|
17100056
|
AIR/ /
|
GP-O-06
|
Grievance Records
|
11/09/2011
|
|
|
17100057
|
AIR/ /
|
GP-O-07
|
Written Reprimands
|
11/09/2011
|
|
|
17100058
|
AIR/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
11/09/2011
|
|
|
17100059
|
AIR/ /
|
GP-PAY-01
|
Attendance Records
|
11/09/2011
|
|
|
17100060
|
AIR/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
11/09/2011
|
|
|
17100061
|
AIR/ /
|
GP-PAY-03
|
Temporary Personnel Contracts
|
11/09/2011
|
|
|
17100062
|
AIR/ /
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
11/09/2011
|
|
|
17100063
|
AIR/ /
|
GAR-LL-03
|
Legislation
|
11/09/2011
|
|
|
17100064
|
AIR/ /
|
GF-G-01
|
Grant Applications and Related Documents
|
11/09/2011
|
|
|
17100065
|
AIR/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
11/09/2011
|
|
|
17100066
|
AIR/ /
|
GF-BA-02
|
Executive Budget Proposal
|
11/09/2011
|
|
|
17100067
|
AIR/ /
|
GF-BA-03
|
Fund Appropriation Request
|
11/09/2011
|
|
|
17100068
|
AIR/ /
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
11/09/2011
|
|
|
17100069
|
AIR/ /
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
11/09/2011
|
|
|
17100070
|
AIR/ /
|
GF-BA-07
|
Controlling Board General Request
|
11/09/2011
|
|
|
17100071
|
AIR/ /
|
GF-M-01
|
Internal Audit Reports
|
11/09/2011
|
|
|
17100072
|
AIR/ /
|
GP-M-02
|
Internal Investigations
|
11/09/2011
|
|
|
17100073
|
AIR/ /
|
IT-OP-06
|
System Backup Files
|
11/09/2011
|
|
|
17150831
|
EPA/ EPAGENS/ EPAGENS
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
05/18/2005
|
|
|
17150832
|
EPA/ EPAGENS/ EPAGENS
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
05/18/2005
|
|