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18760128
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CIV/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
05/14/2003
|
|
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18760129
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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
|
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/ /
|
GAR-CM-01
|
Correspondence, Executive
|
05/14/2003
|
|
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18760134
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CIV/ /
|
GAR-BLM-02
|
Maintenance and Repair of Buildings
|
05/14/2003
|
|
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18760135
|
CIV/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
05/14/2003
|
|
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18760136
|
CIV/ /
|
GP-PAY-01
|
Attendance Records
|
05/14/2003
|
|
|
18760137
|
CIV/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/14/2003
|
|
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18760138
|
CIV/ /
|
GAR-LL-01
|
Attorney General Formal Opinions
|
05/14/2003
|
|
|
18760139
|
CIV/ /
|
GF-M-11
|
CAS Coding Attachment
|
05/14/2003
|
|
|
18760140
|
CIV/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
05/14/2003
|
|
|
18760141
|
CIV/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
05/14/2003
|
|
|
18760142
|
CIV/ /
|
GF-G-02
|
Federal Grant Files
|
05/14/2003
|
|
|
18760143
|
CIV/ /
|
GAR-C-02
|
Supplier Master Input Document
|
05/14/2003
|
|
|
18760144
|
CIV/ /
|
GAR-RPM-01
|
Annual Reports and Publications
|
05/14/2003
|
|
|
18760145
|
CIV/ /
|
GAR-RPM-04
|
Audiovisual Materials
|
05/14/2003
|
|
|
18760146
|
CIV/ /
|
GP-O-02
|
Employee Administrative Documents
|
05/14/2003
|
|
|
18760147
|
CIV/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
05/14/2003
|
|