350-0229
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
10/29/2009
|
|
350-0230
|
LIB/ LIBNONE/ LIBNONE
|
GAR-OES-06
|
Accounts Payable Invoices
|
10/29/2009
|
|
350-0231
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
10/29/2009
|
|
350-0232
|
LIB/ LIBNONE/ LIBNONE
|
GAR-VT-03
|
Vehicle Operations File
|
10/29/2009
|
|
350-0233
|
LIB/ LIBNONE/ LIBNONE
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
10/29/2009
|
|
350-0234
|
LIB/ LIBNONE/ LIBNONE
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
10/29/2009
|
|
350-0235
|
LIB/ LIBNONE/ LIBNONE
|
GAR-VT-02
|
Travel Expense Report
|
10/29/2009
|
|
350-0236
|
LIB/ LIBNONE/ LIBNONE
|
GAR-BLM-04
|
Real Estate Property and Deed Records
|
10/29/2009
|
|
350-0237
|
LIB/ LIBNONE/ LIBNONE
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
10/29/2009
|
|
350-0238
|
LIB/ LIBNONE/ LIBNONE
|
GAR-OES-08
|
Requisitions for Supplies
|
10/29/2009
|
|
350-0239
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
10/29/2009
|
|
350-0240
|
LIB/ LIBNONE/ LIBNONE
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
10/29/2009
|
|
350-0241
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-15
|
Correction Notice
|
10/29/2009
|
|
350-0242
|
LIB/ LIBNONE/ LIBNONE
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
10/29/2009
|
|
350-0243
|
LIB/ LIBNONE/ LIBNONE
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
10/29/2009
|
|
350-0244
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
10/29/2009
|
|
350-0245
|
LIB/ LIBNONE/ LIBNONE
|
GF-BA-03
|
Fund Appropriation Request
|
10/29/2009
|
|
350-0246
|
LIB/ LIBNONE/ LIBNONE
|
GAR-BLM-03
|
Purchase of Land Records
|
10/29/2009
|
|
350-0247
|
LIB/ LIBNONE/ LIBNONE
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
10/29/2009
|
|
350-0248
|
LIB/ LIBNONE/ LIBNONE
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
10/29/2009
|
|