|
190-136
|
PUB/ PUB' / PUB'
|
GP-O-11
|
Employment Eligibility Verification Form (I-9)
|
02/09/2025
|
|
|
190-137
|
PUB/ PUB' / PUB'
|
GP-O-12
|
Training Manuals
|
02/09/2025
|
|
|
190-138
|
PUB/ PUB' / PUB'
|
GP-PAY-01
|
Attendance Records
|
02/09/2025
|
|
|
190-139
|
PUB/ PUB' / PUB'
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
02/09/2025
|
|
|
190-140
|
PUB/ PUB' / PUB'
|
GP-PAY-03
|
Temporary Personnel Contracts
|
02/09/2025
|
|
|
190-141
|
PUB/ PUB' / PUB'
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
02/09/2025
|
|
|
190-142
|
PUB/ PUB' / PUB'
|
GF-BA-01
|
OAKS Budget and Planning
|
02/09/2025
|
|
|
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
|
|