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50060027
|
DEN/ /
|
GAR-VT-03
|
Vehicle Operations File
|
07/08/2005
|
|
|
50060028
|
DEN/ /
|
GP-O-01
|
Organizational Charts
|
07/08/2005
|
|
|
50060029
|
DEN/ /
|
GP-O-02
|
Employee Administrative Documents
|
07/08/2005
|
|
|
50060030
|
DEN/ /
|
GP-O-04
|
Employee Medical Documents
|
07/08/2005
|
|
|
50060031
|
DEN/ /
|
GP-O-05
|
Position Descriptions
|
07/08/2005
|
|
|
50060032
|
DEN/ /
|
GP-PAY-01
|
Attendance Records
|
07/08/2005
|
|
|
50060033
|
DEN/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
07/08/2005
|
|
|
50060034
|
DEN/ /
|
GP-PAY-03
|
Temporary Personnel Contracts
|
07/08/2005
|
|
|
50060035
|
DEN/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
07/08/2005
|
|
|
50060036
|
DEN/ /
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
07/08/2005
|
|
|
50060037
|
DEN/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
07/08/2005
|
|
|
50060038
|
DEN/ /
|
GP-M-06
|
Civil Rights and Title VII Files
|
07/08/2005
|
|
|
50060039
|
DEN/ /
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
07/08/2005
|
|
|
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
|
|