|
950-0928
|
LOT/ LOTHR/ LOTHRHR
|
GP-O-06
|
Grievance Records
|
09/26/2024
|
|
|
950-0929
|
LOT/ LOTHR/ LOTHRHR
|
GP-O-07
|
Written Reprimands
|
09/26/2024
|
|
|
950-0930
|
LOT/ LOTHR/ LOTHRHR
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
09/26/2024
|
|
|
950-0931
|
LOT/ LOTHR/ LOTHRHR
|
GP-O-09
|
Employee Labor Documents
|
09/26/2024
|
|
|
950-0932
|
LOT/ LOTHR/ LOTHRHR
|
GP-O-04
|
Employee Medical Documents
|
09/26/2024
|
|
|
950-0933
|
LOT/ LOTHR/ LOTHRHR
|
GAR-PP-01
|
Policies and Procedures
|
09/26/2024
|
|
|
950-0934
|
LOT/ LOTLEGL/ LOTLEGLCOMM
|
GAR-LL-08
|
Public Record Request
|
09/26/2024
|
|
|
950-0935
|
LOT/ LOTCOMS/ LOTCOMSVDIO
|
GAR-RPM-04
|
Audiovisual Materials
|
09/26/2024
|
|
|
950-0936
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-03
|
Automated Program Listing/Source Code
|
09/26/2024
|
|
|
950-0937
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
09/26/2024
|
|
|
950-0938
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-02
|
Data Processing Policies
|
09/26/2024
|
|
|
950-0939
|
LOT/ LOTIT/ LOTITIT
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
09/26/2024
|
|
|
950-0940
|
LOT/ LOTIT/ LOTITIT
|
IT-AS-01
|
Site/Equipment Support Files
|
09/26/2024
|
|
|
950-0941
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-01
|
Data Processing Operating Procedures
|
09/26/2024
|
|
|
950-0942
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-02
|
Data Processing Hardware Documentation
|
09/26/2024
|
|
|
950-0943
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-03
|
Maintenance Contracts Files
|
09/26/2024
|
|
|
950-0944
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
09/26/2024
|
|
|
950-0945
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
09/26/2024
|
|
|
950-0947
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-06
|
System Backup Files
|
09/26/2024
|
|
|
950-0948
|
LOT/ LOTIT/ LOTITIT
|
IT-OP-07
|
System Users Access Records
|
09/26/2024
|
|