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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
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
18760234	CIV/ CIVFISC/ CIVFISC	GAR-BLM-02	Maintenance and Repair of Buildings	01/12/2004
18760235	CIV/ CIVFISC/ CIVFISC	GAR-OES-04	Direct Purchase Orders and Requisitions related to purchase of goods or services	01/12/2004
18760236	CIV/ CIVFISC/ CIVFISC	GF-G-03	Grant Master Information	01/12/2004
18760237	CIV/ CIVEXEC/	GAR-VT-01	Out-of-State Travel Request	01/12/2004
18760238	CIV/ CIVFISC/ CIVFISC	GF-BA-06	Refund of Expenditure Within the Biennium for Prior Year	01/12/2004
18760239	CIV/ CIVFISC/ CIVFISC	GF-BA-07	Controlling Board General Request	01/12/2004
18760240	CIV/ CIVFISC/ CIVFISC	GF-WV-01	Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen	01/12/2004
18760241	CIV/ CIVEXEC/	GAR-VT-04	Vehicle to Salvage Information Sheet	01/12/2004
18760242	CIV/ CIVEXEC/	GAR-VT-02	Travel Expense Report	01/12/2004
18760243	CIV/ CIVFISC/ CIVFISC	GF-BA-04	Spending Authority Adjustment	01/12/2004
18760244	CIV/ CIVFISC/ CIVFISC	GP-PAY-02	Payroll Warrant Records and Payroll Disbursement Records	01/12/2004
18760245	CIV/ CIVFISC/ CIVFISC	GF-M-02	Federal or State Audit Reports	01/12/2004
18760246	CIV/ CIVFISC/ CIVFISC	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	01/12/2004
18760247	CIV/ CIVFISC/ CIVFISC	GF-WV-02	Warrant Rewrites	01/12/2004