|
DCY/ DCYALL/ DCYALLALL
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
12/26/2023
|
|
|
DCY/ DCYALL/ DCYALLALL
|
GAR-RR-03
|
Records Storage Service Request
|
12/26/2023
|
|
|
PUC/ PUCCSFS/ PUCCSFS
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
07/16/2024
|
|
|
AGE/ AGEADMN/ AGEADMNNONE
|
GAR-RR-01
|
Records Retention Schedule
|
05/21/2024
|
|
10350069
|
LSC/ LSCLSCA/ LSCLSCALSCA
|
GF-M-04
|
Bond Registers
|
08/13/2021
|
|
10350070
|
LSC/ LSCLSCA/ LSCLSCALSCA
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
10/13/2021
|
|
10420240
|
OBM/ /
|
IT-OP-07
|
System Users Access Records
|
10/10/2013
|
|
10420241
|
OBM/ /
|
IT-OP-08
|
Computer Usage Files
|
10/10/2013
|
|
10420242
|
OBM/ /
|
IT-OP-09
|
Summary Computer Usage Reports
|
10/10/2013
|
|
10420243
|
OBM/ /
|
GAR-CM-01
|
Correspondence, Executive
|
10/10/2013
|
|
10420247
|
OBM/ /
|
GAR-RPM-10
|
Visitors' Log
|
01/25/2017
|
|
10420248
|
OBM/ /
|
GAR-CM-04
|
Transient Documents
|
02/17/2017
|
|
10420262
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-02
|
Employee Administrative Documents
|
03/31/2022
|
|
10420264
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-03
|
Vacancy File
|
03/31/2022
|
|
10420266
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-04
|
Employee Medical Documents
|
03/31/2022
|
|
10420267
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-05
|
Position Descriptions
|
03/31/2022
|
|
10420268
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-06
|
Grievance Records
|
03/31/2022
|
|
10420269
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-07
|
Written Reprimands
|
03/31/2022
|
|
10420270
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
03/31/2022
|
|
10420271
|
OBM/ OBMAADM/ OBMAADMAADM
|
GP-O-09
|
Employee Labor Documents
|
03/31/2022
|
|