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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
|
|
|
50060063
|
DEN/ /
|
GP-O-06
|
Grievance Records
|
07/13/2005
|
|
|
50060064
|
DEN/ /
|
GP-O-07
|
Written Reprimands
|
07/13/2005
|
|
|
50060065
|
DEN/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
07/13/2005
|
|
|
50060066
|
DEN/ /
|
GP-M-02
|
Internal Investigations
|
07/13/2005
|
|
|
50060067
|
DEN/ /
|
GF-BA-03
|
Fund Appropriation Request
|
07/13/2005
|
|
|
50060068
|
DEN/ /
|
GF-BA-04
|
Spending Authority Adjustment
|
07/13/2005
|
|
|
50060069
|
DEN/ /
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
07/13/2005
|
|