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235-0293
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BOR/ /
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IT-OP-07
|
System Users Access Records
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02/06/2014
|
|
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235-0294
|
BOR/ /
|
IT-OP-09
|
Summary Computer Usage Reports
|
02/06/2014
|
|
|
235-0295
|
BOR/ /
|
IT-OP-10
|
Computer Run Scheduling Records
|
02/06/2014
|
|
|
235-0296
|
BOR/ /
|
IT-OP-11
|
Input Documents
|
02/06/2014
|
|
|
235-0297
|
BOR/ /
|
IT-OP-12
|
Audit Trail Files
|
02/06/2014
|
|
|
235-0298
|
BOR/ /
|
IT-OP-13
|
Automated Tape Library System Files
|
02/06/2014
|
|
|
235-0299
|
BOR/ /
|
IT-OP-14
|
Tape Library Control Records
|
02/06/2014
|
|
|
235-0300
|
BOR/ /
|
IT-AS-01
|
Site/Equipment Support Files
|
02/06/2014
|
|
|
235-0301
|
BOR/ /
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
02/06/2014
|
|
|
235-0302
|
BOR/ /
|
IT-AS-03
|
Training Course Information
|
02/06/2014
|
|
|
235-0303
|
BOR/ /
|
IT-CS-01
|
Network Usage Reports
|
02/06/2014
|
|
|
235-0304
|
BOR/ /
|
IT-OP-08
|
Computer Usage Files
|
02/06/2014
|
|
|
235-0314
|
BOR/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
03/20/2014
|
|
|
235-0315
|
BOR/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
03/20/2014
|
|
|
235-0316
|
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
|
|
|
235-0320
|
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
|
|