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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
190-143	PUB/ PUB' / PUB'	GF-BA-03	Fund Appropriation Request	02/09/2025
190-144	PUB/ PUB' / PUB'	GF-BA-04	Spending Authority Adjustment	02/09/2025
190-145	PUB/ PUB' / PUB'	GF-BA-05	Request for Transfer of General Appropriation and Re-allotment of Quarters	02/09/2025
190-146	PUB/ PUB' / PUB'	GF-BA-06	Refund of Expenditure Within the Biennium for Prior Year	02/09/2025
190-147	PUB/ PUB' / PUB'	GF-BA-07	Controlling Board General Request	02/09/2025
190-148	PUB/ PUB' / PUB'	GF-G-01	Grant Applications and Related Documents	02/09/2025
190-149	PUB/ PUB' / PUB'	GF-G-02	Federal Grant Files	02/09/2025
190-150	PUB/ PUB' / PUB'	GF-M-01	Internal Audit Reports	02/09/2025
190-151	PUB/ PUB' / PUB'	GF-M-02	Federal or State Audit Reports	02/09/2025
190-152	PUB/ PUB' / PUB'	GF-M-05	Petty Cash Records	02/09/2025
190-153	PUB/ PUB' / PUB'	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	02/09/2025
190-154	PUB/ PUB' / PUB'	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	02/09/2025
190-155	PUB/ PUB' / PUB'	GF-M-08	Balance Sheets	02/09/2025
190-156	PUB/ PUB' / PUB'	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	02/09/2025
190-157	PUB/ PUB' / PUB'	GF-M-13	OBM Allocation Unit/SAC Definition	02/09/2025
190-158	PUB/ PUB' / PUB'	GF-M-14	Revenue Receipts and Holding Account Redistribution	02/09/2025
190-159	PUB/ PUB' / PUB'	GF-M-15	Correction Notice	02/09/2025
190-160	PUB/ PUB' / PUB'	GF-WV-01	Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen	02/09/2025
190-161	PUB/ PUB' / PUB'	GF-WV-02	Warrant Rewrites	02/09/2025
190-162	PUB/ PUB' / PUB'	GF-WV-03	Request for Stop or Cancellation of Warrant	02/09/2025