|
50000018
|
ADA/ ADA7000/ ADA7000
|
GF-BA-01
|
OAKS Budget and Planning
|
06/23/2003
|
|
|
50000019
|
ADA/ ADA7000/ ADA7000
|
GF-BA-02
|
Executive Budget Proposal
|
06/23/2003
|
|
|
50000020
|
ADA/ ADA7000/ ADA7000
|
GF-BA-03
|
Fund Appropriation Request
|
06/23/2003
|
|
|
50000021
|
ADA/ ADA7000/ ADA7000
|
GF-BA-04
|
Spending Authority Adjustment
|
06/23/2003
|
|
|
50000022
|
ADA/ ADA7000/ ADA7000
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
06/23/2003
|
|
|
50000023
|
ADA/ ADA7000/ ADA7000
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
06/23/2003
|
|
|
50000024
|
ADA/ ADA7000/ ADA7000
|
GF-BA-07
|
Controlling Board General Request
|
06/23/2003
|
|
|
50000025
|
ADA/ ADA7000/ ADA7000
|
GP-M-01
|
Requests for Investigations
|
06/23/2003
|
|
|
50000026
|
ADA/ ADA7000/ ADA7000
|
GF-M-02
|
Federal or State Audit Reports
|
06/23/2003
|
|
|
50000027
|
ADA/ ADA7000/ ADA7000
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
06/23/2003
|
|
|
50000028
|
ADA/ ADA7000/ ADA7000
|
GF-M-04
|
Bond Registers
|
06/23/2003
|
|
|
50000029
|
ADA/ ADA7000/ ADA7000
|
GF-M-05
|
Petty Cash Records
|
06/23/2003
|
|
|
50000030
|
ADA/ ADA7000/ ADA7000
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
06/23/2003
|
|
|
50000031
|
ADA/ ADA7000/ ADA7000
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
06/23/2003
|
|
|
50000032
|
ADA/ ADA7000/ ADA7000
|
GF-M-08
|
Balance Sheets
|
06/23/2003
|
|
|
50000033
|
ADA/ ADA7000/ ADA7000
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
06/23/2003
|
|
|
50000034
|
ADA/ ADA7000/ ADA7000NONE
|
GF-M-10
|
CAS Batch Control Sheet
|
06/23/2003
|
|
|
50000035
|
ADA/ ADA7000/ ADA7000
|
GF-M-11
|
CAS Coding Attachment
|
06/23/2003
|
|
|
50000036
|
ADA/ ADA7000/ ADA7000
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
06/23/2003
|
|
|
50000037
|
ADA/ ADA7000/ ADA7000
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
06/23/2003
|
|