|
50060040
|
DEN/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
07/08/2005
|
|
|
50060041
|
DEN/ /
|
GF-WV-02
|
Warrant Rewrites
|
07/08/2005
|
|
|
50060042
|
DEN/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
07/08/2005
|
|
|
50060043
|
DEN/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
07/08/2005
|
|
|
50060044
|
DEN/ /
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
07/08/2005
|
|
|
50060045
|
DEN/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
07/08/2005
|
|
|
50060046
|
DEN/ /
|
GF-M-01
|
Internal Audit Reports
|
07/08/2005
|
|
|
50060047
|
DEN/ /
|
GF-M-05
|
Petty Cash Records
|
07/08/2005
|
|
|
50060048
|
DEN/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
07/08/2005
|
|
|
50060049
|
DEN/ /
|
GF-M-08
|
Balance Sheets
|
07/08/2005
|
|
|
50060050
|
DEN/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
07/08/2005
|
|
|
50060051
|
DEN/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
07/08/2005
|
|
|
50060052
|
DEN/ /
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
07/08/2005
|
|
|
50060053
|
DEN/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
07/08/2005
|
|
|
50060054
|
DEN/ /
|
GF-M-15
|
Correction Notice
|
07/08/2005
|
|
|
50060055
|
DEN/ /
|
GAR-CM-03
|
Lists/Directories
|
07/08/2005
|
|
|
50060056
|
DEN/ /
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
07/08/2005
|
|
|
50060060
|
DEN/ /
|
GAR-LL-03
|
Legislation
|
07/13/2005
|
|
|
50060061
|
DEN/ /
|
GAR-LL-04
|
Administrative Rules
|
07/13/2005
|
|
|
50060062
|
DEN/ /
|
GP-O-03
|
Vacancy File
|
07/13/2005
|
|