11100332
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TAX/ /
|
GAR-LL-02
|
Attorney General Informal Opinions
|
11/29/2001
|
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11100333
|
TAX/ /
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
11/29/2001
|
|
11100336
|
TAX/ /
|
GAR-OES-10
|
Postal Reports, Stamp Requisitions
|
01/12/2005
|
|
11100337
|
TAX/ /
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
01/12/2005
|
|
11100338
|
TAX/ TAXT110/
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
01/12/2005
|
|
11100339
|
TAX/ TAXT110/
|
GAR-OES-12
|
Printing Request Orders
|
01/12/2005
|
|
11100340
|
TAX/ TAXT110/
|
GAR-VT-02
|
Travel Expense Report
|
01/12/2005
|
|
11100341
|
TAX/ TAXT110/
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
01/12/2005
|
|
11100357
|
TAX/ TAX1006/ TAX1006
|
GAR-RR-01
|
Records Retention Schedule
|
03/30/2005
|
|
11100359
|
TAX/ TAX1006/ TAX1006
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
03/30/2005
|
|
11100361
|
TAX/ TAX1006/ TAX1006
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
03/30/2005
|
|
11100362
|
TAX/ TAX1006/ TAX1006
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
03/30/2005
|
|
11100363
|
TAX/ TAX1006/ TAX1006
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
03/30/2005
|
|
11100364
|
TAX/ TAX1006/ TAX1006
|
GF-M-05
|
Petty Cash Records
|
03/30/2005
|
|
11100373
|
TAX/ /
|
GAR-CM-05
|
Transient Documents
|
03/19/2004
|
|
11100374
|
TAX/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
04/23/2004
|
|
11100375
|
TAX/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
04/28/2004
|
|
11100376
|
TAX/ /
|
GAR-CM-02
|
Correspondence, General
|
04/30/2004
|
|
11100378
|
TAX/ /
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
04/30/2004
|
|
11100379
|
TAX/ /
|
GAR-RPM-08
|
Visitors' Log
|
04/30/2004
|
|