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18760114
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CIV/ /
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GAR-PP-02
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Directives, Manuals, and Handbooks
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05/14/2003
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18760115
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CIV/ /
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GF-BA-01
|
OAKS Budget and Planning
|
05/14/2003
|
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18760116
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CIV/ /
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GF-M-06
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Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
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05/14/2003
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18760117
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CIV/ /
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GF-M-02
|
Federal or State Audit Reports
|
05/14/2003
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18760118
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CIV/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
05/14/2003
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18760119
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CIV/ /
|
GF-BA-04
|
Spending Authority Adjustment
|
05/14/2003
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18760120
|
CIV/ /
|
GAR-VT-02
|
Travel Expense Report
|
05/14/2003
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18760121
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CIV/ /
|
GAR-VT-04
|
Vehicle to Salvage Information Sheet
|
05/14/2003
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18760122
|
CIV/ /
|
GAR-OES-12
|
Printing Request Orders
|
05/14/2003
|
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18760123
|
CIV/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
05/14/2003
|
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18760124
|
CIV/ /
|
GAR-LL-02
|
Attorney General Informal Opinions
|
05/14/2003
|
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18760125
|
CIV/ /
|
GF-BA-07
|
Controlling Board General Request
|
05/14/2003
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18760126
|
CIV/ /
|
GP-O-05
|
Position Descriptions
|
05/14/2003
|
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18760127
|
CIV/ /
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GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
05/14/2003
|
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18760128
|
CIV/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
05/14/2003
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18760129
|
CIV/ /
|
GF-G-03
|
Grant Master Information
|
05/14/2003
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18760130
|
CIV/ /
|
GAR-VT-01
|
Out-of-State Travel Request
|
05/14/2003
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18760131
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CIV/ /
|
GP-M-07
|
Affirmative Action Plans
|
05/14/2003
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18760132
|
CIV/ /
|
GP-O-03
|
Vacancy File
|
05/14/2003
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18760133
|
CIV/ /
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GAR-CM-01
|
Correspondence, Executive
|
05/14/2003
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