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235-0302
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BOR/ /
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IT-AS-03
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Training Course Information
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02/06/2014
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235-0303
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BOR/ /
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IT-CS-01
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Network Usage Reports
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02/06/2014
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|
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235-0304
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BOR/ /
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IT-OP-08
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Computer Usage Files
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02/06/2014
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235-0314
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BOR/ /
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GAR-OES-04
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Direct Purchase Orders and Requisitions related to purchase of goods or services
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03/20/2014
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235-0315
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BOR/ /
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GAR-OES-05
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Intra-State Transfer Voucher
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03/20/2014
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|
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235-0316
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BOR/ /
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GAR-OES-06
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Accounts Payable Invoices
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03/20/2014
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235-0317
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BOR/ /
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GAR-OES-07
|
Release and Permit for Direct Purchases
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03/20/2014
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|
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235-0318
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BOR/ /
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GAR-OES-12
|
Printing Request Orders
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03/20/2014
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235-0319
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BOR/ /
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GAR-C-01
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Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
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03/20/2014
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235-0320
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BOR/ /
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GF-WV-03
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Request for Stop or Cancellation of Warrant
|
03/20/2014
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235-0321
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BOR/ /
|
GF-WV-04
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OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
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03/20/2014
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235-0322
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BOR/ /
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GF-WV-05
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OAKS AR Billings, Deposit Modifications, Refund of Expenditure
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03/20/2014
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235-0323
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BOR/ /
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GF-BA-07
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Controlling Board General Request
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03/20/2014
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235-0324
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BOR/ /
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GF-M-14
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Revenue Receipts and Holding Account Redistribution
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03/20/2014
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235-0325
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BOR/ /
|
GF-M-02
|
Federal or State Audit Reports
|
03/25/2014
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|
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235-0326
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BOR/ /
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GP-M-03
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Telephone Logs, Bills and Call Records
|
03/25/2014
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|
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235-0336
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BOR/ /
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GAR-LL-05
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Claims and Litigation Records
|
05/13/2014
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235-0338
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BOR/ /
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
05/15/2014
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235-0339
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BOR/ /
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GAR-RPM-07
|
Minutes of Official Public Meetings
|
05/29/2014
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235-0340
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BOR/ /
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GAR-OES-08
|
Requisitions for Supplies
|
06/03/2014
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