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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
18760214	CIV/ CIVFISC/ CIVFISC	GF-G-01	Grant Applications and Related Documents	01/12/2004
18760215	CIV/ CIVFISC/ CIVFISC	GF-BA-03	Fund Appropriation Request	01/12/2004
18760216	CIV/ CIVFISC/ CIVFISC	GF-M-04	Bond Registers	01/12/2004
18760217	CIV/ CIVFISC/ CIVFISC	GF-M-01	Internal Audit Reports	01/12/2004
18760218	CIV/ CIVFISC/ CIVFISC	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	01/12/2004
18760219	CIV/ CIVFISC/ CIVFISC	GF-M-13	OBM Allocation Unit/SAC Definition	01/12/2004
18760220	CIV/ CIVFISC/ CIVFISC	GF-WV-03	Request for Stop or Cancellation of Warrant	01/12/2004
18760221	CIV/ CIVFISC/ CIVFISC	GP-M-03	Telephone Logs, Bills and Call Records	01/12/2004
18760222	CIV/ CIVFISC/ CIVFISC	GAR-OES-03	Postal Records and Delivery Slips	01/12/2004
18760223	CIV/ CIVFISC/ CIVFISC	GAR-OES-10	Postal Reports, Stamp Requisitions	01/12/2004
18760224	CIV/ CIVFISC/ CIVFISC	GAR-C-01	Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services	01/12/2004
18760225	CIV/ CIVFISC/ CIVFISC	GF-BA-05	Request for Transfer of General Appropriation and Re-allotment of Quarters	01/12/2004
18760226	CIV/ CIVFISC/ CIVFISC	GAR-OES-08	Requisitions for Supplies	01/12/2004
18760227	CIV/ CIVFISC/ CIVFISC	GF-M-10	CAS Batch Control Sheet	01/12/2004
18760228	CIV/ CIVFISC/ CIVFISC	GAR-C-02	Supplier Master Input Document	01/12/2004
18760229	CIV/ CIVFISC/ CIVFISC	GF-G-02	Federal Grant Files	01/12/2004
18760230	CIV/ CIVFISC/ CIVFISC	GAR-OES-02	Physical Inventory Records and Fixed Asset Reports	01/12/2004
18760231	CIV/ CIVFISC/ CIVFISC	GAR-OES-05	Intra-State Transfer Voucher	01/12/2004
18760232	CIV/ CIVFISC/ CIVFISC	GF-M-11	CAS Coding Attachment	01/12/2004
18760233	CIV/ CIVFISC/ CIVFISC	GF-WV-04	OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments	01/12/2004