|
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
|
|
|
50000038
|
ADA/ ADA7000/ ADA7000
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
06/23/2003
|
|
|
50000039
|
ADA/ ADA7000/ ADA7000
|
GF-M-15
|
Correction Notice
|
06/23/2003
|
|
|
50000040
|
ADA/ ADA2000/ ADA20002002
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
06/23/2003
|
|
|
50000041
|
ADA/ ADA2000/ ADA20002002
|
GP-M-06
|
Civil Rights and Title VII Files
|
06/23/2003
|
|
|
50000042
|
ADA/ ADA2000/ ADA20002002
|
GP-M-07
|
Affirmative Action Plans
|
06/23/2003
|
|
|
50000043
|
ADA/ ADA2000/ ADA20002002
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
06/23/2003
|
|