|
50000008
|
ADA/ ADA2000/ ADA20002001
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
06/23/2003
|
|
|
50000009
|
ADA/ ADA2000/ ADA20002002
|
GP-PAY-03
|
Temporary Personnel Contracts
|
06/23/2003
|
|
|
50000010
|
ADA/ ADA7000/ ADA7000NONE
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
06/23/2003
|
|
|
50000011
|
ADA/ ADA7000/ ADA7000
|
GF-WV-02
|
Warrant Rewrites
|
06/23/2003
|
|
|
50000012
|
ADA/ ADA7000/ ADA7000
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
06/23/2003
|
|
|
50000013
|
ADA/ ADA7000/ ADA7000
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
06/23/2003
|
|
|
50000014
|
ADA/ ADA7000/ ADA7000
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
06/23/2003
|
|
|
50000015
|
ADA/ ADA7000/ ADA7000
|
GF-G-01
|
Grant Applications and Related Documents
|
06/23/2003
|
|
|
50000016
|
ADA/ ADA7000/ ADA7000
|
GF-G-02
|
Federal Grant Files
|
06/23/2003
|
|
|
50000017
|
ADA/ ADA7000/ ADA7000
|
GF-G-03
|
Grant Master Information
|
06/23/2003
|
|
|
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
|
|