|
18760164
|
CIV/ /
|
GP-O-06
|
Grievance Records
|
05/20/2003
|
|
|
18760165
|
CIV/ /
|
GP-O-01
|
Organizational Charts
|
05/20/2003
|
|
|
18760166
|
CIV/ /
|
GP-O-07
|
Written Reprimands
|
05/20/2003
|
|
|
18760167
|
CIV/ /
|
GP-PAY-03
|
Temporary Personnel Contracts
|
05/20/2003
|
|
|
18760168
|
CIV/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
05/20/2003
|
|
|
18760169
|
CIV/ /
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
05/20/2003
|
|
|
18760170
|
CIV/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
05/20/2003
|
|
|
18760171
|
CIV/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
05/20/2003
|
|
|
18760172
|
CIV/ /
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
05/20/2003
|
|
|
18760173
|
CIV/ /
|
GF-G-01
|
Grant Applications and Related Documents
|
05/20/2003
|
|
|
18760174
|
CIV/ /
|
GF-BA-03
|
Fund Appropriation Request
|
05/20/2003
|
|
|
18760175
|
CIV/ /
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
05/20/2003
|
|
|
18760176
|
CIV/ /
|
GF-M-04
|
Bond Registers
|
05/20/2003
|
|
|
18760177
|
CIV/ /
|
GF-M-01
|
Internal Audit Reports
|
05/20/2003
|
|
|
18760178
|
CIV/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
05/20/2003
|
|
|
18760179
|
CIV/ /
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
05/20/2003
|
|
|
18760180
|
CIV/ CIVOOSI/ CIVOOSINONE
|
GAR-CM-02
|
Correspondence, General
|
12/19/2003
|
|
|
18760181
|
CIV/ CIVPUBA/ CIVPUBANONE
|
GAR-CM-04
|
Transient Documents
|
01/12/2004
|
|
|
18760182
|
CIV/ CIVPUBA/ CIVPUBA
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
01/12/2004
|
|
|
18760183
|
CIV/ CIVPUBA/ CIVPUBA
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
01/12/2004
|
|