|
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
|
|
|
19650062
|
LCC/ LCCNONE/ LCCNONENONE
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
08/19/2003
|
|
|
19650063
|
LCC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
08/19/2003
|
|
|
19650064
|
LCC/ /
|
IT-OP-07
|
System Users Access Records
|
08/19/2003
|
|
|
19650065
|
LCC/ /
|
IT-OP-08
|
Computer Usage Files
|
08/19/2003
|
|
|
200-0309
|
EDU/ EDU0029/ EDU0029
|
GF-M-01
|
Internal Audit Reports
|
05/14/2004
|
|