|
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
|
|
|
50010017
|
ARC/ /
|
GAR-CM-02
|
Correspondence, General
|
11/29/2006
|
|
|
50010018
|
ARC/ /
|
GAR-CM-04
|
Transient Documents
|
11/29/2006
|
|
|
50010019
|
ARC/ /
|
GAR-CM-05
|
Transient Documents
|
11/29/2006
|
|
|
50010020
|
ARC/ /
|
GAR-LL-01
|
Attorney General Formal Opinions
|
11/29/2006
|
|
|
50010021
|
ARC/ /
|
GAR-LL-02
|
Attorney General Informal Opinions
|
11/29/2006
|
|