|
17601031
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
11/22/2002
|
|
|
17601032
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
11/22/2002
|
|
|
17601033
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-BA-07
|
Controlling Board General Request
|
11/22/2002
|
|
|
17601034
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-01
|
Internal Audit Reports
|
11/22/2002
|
|
|
17601035
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-02
|
Federal or State Audit Reports
|
11/25/2002
|
|
|
17601037
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
11/25/2002
|
|
|
17601038
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-08
|
Balance Sheets
|
11/25/2002
|
|
|
17601039
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
11/25/2002
|
|
|
17601040
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-10
|
CAS Batch Control Sheet
|
11/25/2002
|
|
|
17601041
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-11
|
CAS Coding Attachment
|
11/25/2002
|
|
|
17601042
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
11/25/2002
|
|
|
17601043
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
11/25/2002
|
|
|
17601044
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
11/25/2002
|
|
|
17601046
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GP-O-02
|
Employee Administrative Documents
|
11/25/2002
|
|
|
17601047
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
11/25/2002
|
|
|
17601048
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
11/25/2002
|
|
|
17601049
|
DHS/ DHSOSHP/ DHSOSHPOSHP
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
11/25/2002
|
|
|
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
|
|