|
18810027
|
FUN/ /
|
GAR-VT-02
|
Travel Expense Report
|
08/14/2002
|
|
|
18810028
|
FUN/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
08/14/2002
|
|
|
18810029
|
FUN/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
08/14/2002
|
|
|
18810030
|
FUN/ /
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
08/14/2002
|
|
|
18810031
|
FUN/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
09/05/2002
|
|
|
18810032
|
FUN/ /
|
GAR-VT-01
|
Out-of-State Travel Request
|
09/05/2002
|
|
|
18810033
|
FUN/ /
|
GAR-VT-03
|
Vehicle Operations File
|
09/05/2002
|
|
|
18810034
|
FUN/ /
|
GP-O-01
|
Organizational Charts
|
09/05/2002
|
|
|
18810035
|
FUN/ /
|
GF-M-05
|
Petty Cash Records
|
09/05/2002
|
|
|
18810036
|
FUN/ /
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
09/05/2002
|
|
|
18810039
|
FUN/ /
|
GAR-CM-04
|
Transient Documents
|
11/20/2003
|
|
|
18810040
|
FUN/ /
|
GAR-LL-06
|
Delinquent Claims
|
11/20/2003
|
|
|
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
|
|