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
|
|
18760248
|
CIV/ CIVFISC/ CIVFISC
|
GAR-VT-03
|
Vehicle Operations File
|
01/12/2004
|
|
18760249
|
CIV/ CIVFISC/ CIVFISC
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
01/12/2004
|
|
18760250
|
CIV/ CIVFISC/ CIVFISC
|
GAR-VT-01
|
Out-of-State Travel Request
|
01/12/2004
|
|
18760251
|
CIV/ CIVFISC/ CIVFISC
|
GAR-VT-02
|
Travel Expense Report
|
01/12/2004
|
|
18760252
|
CIV/ CIVFISC/ CIVFISC
|
GP-O-04
|
Employee Medical Documents
|
01/12/2004
|
|
18760255
|
CIV/ CIVFISC/ CIVFISC
|
GAR-CM-02
|
Correspondence, General
|
02/17/2004
|
|