|
50000043
|
ADA/ ADA2000/ ADA20002002
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
06/23/2003
|
|
|
50000044
|
ADA/ ADA2000/ ADA20002002
|
GP-O-04
|
Employee Medical Documents
|
06/23/2003
|
|
|
50000045
|
ADA/ ADA2000/ ADA20002002
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
06/23/2003
|
|
|
50010000
|
ARC/ /
|
GAR-PP-02
|
Directives, Manuals, and Handbooks
|
11/29/2006
|
|
|
50010001
|
ARC/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
11/29/2006
|
|
|
50010002
|
ARC/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
11/29/2006
|
|
|
50010003
|
ARC/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
11/29/2006
|
|
|
50010004
|
ARC/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
11/29/2006
|
|
|
50010005
|
ARC/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
11/29/2006
|
|
|
50010006
|
ARC/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
11/29/2006
|
|
|
50010007
|
ARC/ /
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
11/29/2006
|
|
|
50010008
|
ARC/ /
|
IT-AD-02
|
Data Processing Policies
|
11/29/2006
|
|
|
50010009
|
ARC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
11/29/2006
|
|
|
50010010
|
ARC/ /
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
11/29/2006
|
|
|
50010011
|
ARC/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
11/29/2006
|
|
|
50010012
|
ARC/ /
|
IT-OP-06
|
System Backup Files
|
11/29/2006
|
|
|
50010013
|
ARC/ /
|
GAR-PP-04
|
Management and Operations Reports
|
11/29/2006
|
|
|
50010014
|
ARC/ /
|
GAR-RPM-04
|
Audiovisual Materials
|
11/29/2006
|
|
|
50010015
|
ARC/ /
|
GAR-RPM-09
|
Minutes of Official Public Meetings
|
11/29/2006
|
|
|
50010016
|
ARC/ /
|
GAR-CM-01
|
Correspondence, Executive
|
11/29/2006
|
|