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235-0315
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BOR/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
03/20/2014
|
|
|
235-0316
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BOR/ /
|
GAR-OES-06
|
Accounts Payable Invoices
|
03/20/2014
|
|
|
235-0317
|
BOR/ /
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
03/20/2014
|
|
|
235-0318
|
BOR/ /
|
GAR-OES-12
|
Printing Request Orders
|
03/20/2014
|
|
|
235-0319
|
BOR/ /
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
03/20/2014
|
|
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235-0320
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BOR/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
03/20/2014
|
|
|
235-0321
|
BOR/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
03/20/2014
|
|
|
235-0322
|
BOR/ /
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
03/20/2014
|
|
|
235-0323
|
BOR/ /
|
GF-BA-07
|
Controlling Board General Request
|
03/20/2014
|
|
|
235-0324
|
BOR/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
03/20/2014
|
|
|
235-0325
|
BOR/ /
|
GF-M-02
|
Federal or State Audit Reports
|
03/25/2014
|
|
|
235-0326
|
BOR/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
03/25/2014
|
|
|
235-0336
|
BOR/ /
|
GAR-LL-05
|
Claims and Litigation Records
|
05/13/2014
|
|
|
235-0338
|
BOR/ /
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
05/15/2014
|
|
|
235-0339
|
BOR/ /
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
05/29/2014
|
|
|
235-0340
|
BOR/ /
|
GAR-OES-08
|
Requisitions for Supplies
|
06/03/2014
|
|
|
235-0346
|
BOR/ /
|
GP-M-02
|
Internal Investigations
|
08/21/2014
|
|
|
235-0351
|
BOR/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
10/10/2017
|
|
|
235-0355
|
BOR/ BORCHAN/ BORCHAN
|
GP-PAY-03
|
Temporary Personnel Contracts
|
11/06/2018
|
|
|
350-0172
|
LIB/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
09/17/2007
|
|