|
17601050
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-WV-02
|
Warrant Rewrites
|
11/25/2002
|
|
|
17601051
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
11/25/2002
|
|
|
17601052
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
11/25/2002
|
|
|
17601056
|
DHS/ DHSOBMV/ DHSOBMVB032
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
11/26/2002
|
|
|
17601065
|
DHS/ DHSADMN/ DHSADMNB038
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
01/23/2003
|
|
|
17601066
|
DHS/ DHSADMN/ DHSADMNB038
|
GAR-OES-06
|
Accounts Payable Invoices
|
01/23/2003
|
|
|
17601068
|
DHS/ DHSADMN/ DHSADMNB038
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
01/23/2003
|
|
|
17601070
|
DHS/ DHSOBMV/ DHSOBMVINVS
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
01/27/2003
|
|
|
17601082
|
DHS/ DHSADMN/ DHSADMNDIST
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
03/21/2003
|
|
|
17601101
|
DHS/ DHSADMN/ DHSADMNFISV
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
04/01/2003
|
|
|
17601102
|
DHS/ DHSADMN/ DHSADMNFISV
|
GAR-VT-02
|
Travel Expense Report
|
04/01/2003
|
|
|
17601103
|
DHS/ DHSADMN/ DHSADMNFISV
|
GAR-OES-06
|
Accounts Payable Invoices
|
04/01/2003
|
|
|
17601108
|
DHS/ DHSADMN/ DHSADMNFISV
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
04/01/2003
|
|
|
17601109
|
DHS/ DHSADMN/ DHSADMNIAUD
|
GF-M-01
|
Internal Audit Reports
|
04/02/2003
|
|
|
17601149
|
DHS/ DHSOBMV/ DHSOBMVB061
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
06/19/2003
|
|
|
17601156
|
DHS/ DHSADMN/ DHSADMNB021
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
07/18/2003
|
|
|
17601157
|
DHS/ DHSADMN/ DHSADMNB021
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
07/18/2003
|
|
|
17601166
|
DHS/ DHSOBMV/ DHSOBMVB032
|
GF-M-05
|
Petty Cash Records
|
07/30/2003
|
|
|
17601179
|
DHS/ DHSOBMV/ DHSOBMVFDSV
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
08/15/2003
|
|
|
17601182
|
DHS/ DHSOBMV/ DHSOBMVFDSV
|
GAR-RR-03
|
Records Storage Service Request
|
08/15/2003
|
|