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18810039
|
FUN/ /
|
GAR-CM-04
|
Transient Documents
|
11/20/2003
|
|
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18810040
|
FUN/ /
|
GAR-LL-06
|
Delinquent Claims
|
11/20/2003
|
|
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18810041
|
FUN/ /
|
GAR-OES-01
|
Office Equipment Service Request
|
11/20/2003
|
|
|
18810042
|
FUN/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
11/20/2003
|
|
|
18810043
|
FUN/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
11/20/2003
|
|
|
18810044
|
FUN/ /
|
GAR-OES-06
|
Accounts Payable Invoices
|
11/20/2003
|
|
|
18810045
|
FUN/ /
|
GAR-OES-12
|
Printing Request Orders
|
11/20/2003
|
|
|
18810046
|
FUN/ /
|
GP-O-02
|
Employee Administrative Documents
|
11/20/2003
|
|
|
18810047
|
FUN/ /
|
GP-O-03
|
Vacancy File
|
11/20/2003
|
|
|
18810048
|
FUN/ /
|
GP-PAY-01
|
Attendance Records
|
11/20/2003
|
|
|
18810049
|
FUN/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
11/20/2003
|
|
|
18810050
|
FUN/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
11/20/2003
|
|
|
18810051
|
FUN/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
11/20/2003
|
|
|
18810052
|
FUN/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
11/20/2003
|
|
|
18810053
|
FUN/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
11/20/2003
|
|
|
18810054
|
FUN/ /
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
11/20/2003
|
|
|
18810055
|
FUN/ /
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
11/20/2003
|
|
|
18810056
|
FUN/ /
|
GF-M-02
|
Federal or State Audit Reports
|
11/20/2003
|
|
|
18810057
|
FUN/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
11/20/2003
|
|
|
190-081
|
PUB/ PUB' / PUB'
|
GAR-BLM-05
|
Capital Asset Records
|
01/27/2025
|
|