|
950-0955
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
09/26/2024
|
|
|
950-0956
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-04
|
Technical Program Documentation
|
09/26/2024
|
|
|
950-0957
|
LOT/ LOTIT/ LOTITIT
|
IT-SD-06
|
Test Database/Files
|
09/26/2024
|
|
|
950-0958
|
LOT/ LOTSECR/ LOTSECRNONE
|
GAR-CM-02
|
Correspondence, General
|
09/27/2024
|
|
|
950-0959
|
LOT/ LOTSECR/ LOTSECRNONE
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
09/27/2024
|
|
|
950-0975
|
LOT/ LOTMKTG/ LOTMKTGMKTG
|
GAR-CM-02
|
Correspondence, General
|
10/01/2024
|
|
|
950-0977
|
LOT/ LOTLEGL/ LOTLEGLNONE
|
GAR-PP-01
|
Policies and Procedures
|
10/01/2024
|
|
|
950-0978
|
LOT/ LOTLEGL/ LOTLEGLNONE
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
10/01/2024
|
|
|
950-0982
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-03
|
Records Storage Service Request
|
10/04/2024
|
|
|
950-0983
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-04
|
Records Disposal Documentation
|
10/04/2024
|
|
|
950-0984
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-01
|
Records Retention Schedule
|
10/04/2024
|
|
|
950-0985
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-05
|
Certificate of Compliance for Agency Records Retention Schedules
|
10/04/2024
|
|
|
950-0986
|
LOT/ LOTLEGL/ LOTLEGLRR
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
10/04/2024
|
|
|
950-0999
|
LOT/ LOTMKTG/ LOTMKTGMKTG
|
GAR-RPM-01
|
Annual Reports and Publications
|
10/09/2024
|
|
|
950-1000
|
LOT/ LOTFINA/ LOTFINACLMS
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
10/10/2024
|
|
|
950-1001
|
LOT/ LOTFINA/ LOTFINAGEAC
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
10/10/2024
|
|
|
950-1002
|
LOT/ LOTFINA/ LOTFINAGEAC
|
GF-BA-01
|
OAKS Budget and Planning
|
10/10/2024
|
|
|
950-1003
|
LOT/ LOTGEN/ LOTGENGESM
|
GAR-BLM-01
|
Lease Records of Lands or Buildings
|
10/10/2024
|
|
|
950-1026
|
LOT/ LOTEXEC/ LOTEXECEXEC
|
GAR-PP-03
|
Executive Orders and Proclamations
|
11/01/2024
|
|
|
950-1027
|
LOT/ LOTEXEC/ LOTEXECEXEC
|
GAR-CM-01
|
Correspondence, Executive
|
11/01/2024
|
|