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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Approval Date Action
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
17150833 EPA/ EPAGENS/ EPAGENS GAR-OES-06 Accounts Payable Invoices 05/18/2005
17150834 EPA/ EPAGENS/ EPAGENS GAR-OES-08 Requisitions for Supplies 05/18/2005
17150835 EPA/ EPAGENS/ EPAGENS GAR-OES-11 Miscellaneous Surplus Property Disposition Files 05/18/2005
17150836 EPA/ EPAGENS/ EPAGENS GAR-OES-12 Printing Request Orders 05/18/2005
17150837 EPA/ EPAGENS/ EPAGENS GAR-C-01 Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services 05/18/2005
17150839 EPA/ EPAGENS/ EPAGENS GP-O-04 Employee Medical Documents 05/18/2005
17150840 EPA/ EPAGENS/ EPAGENS GP-PAY-01 Attendance Records 05/18/2005
17150842 EPA/ EPAGENS/ EPAGENS GP-M-07 Affirmative Action Plans 05/18/2005
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Page 33 of 212 (4225 Items)
Records Management
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