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50230003
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TTA/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
05/08/2002
|
|
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50230005
|
TTA/ /
|
GP-O-01
|
Organizational Charts
|
08/22/2002
|
|
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50230006
|
TTA/ /
|
GP-O-05
|
Position Descriptions
|
08/22/2002
|
|
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50230007
|
TTA/ /
|
GP-O-07
|
Written Reprimands
|
08/22/2002
|
|
|
50230008
|
TTA/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
08/22/2002
|
|
|
50230009
|
TTA/ /
|
GP-PAY-01
|
Attendance Records
|
08/22/2002
|
|
|
50230010
|
TTA/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
08/22/2002
|
|
|
50230011
|
TTA/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
08/22/2002
|
|
|
50230012
|
TTA/ /
|
GP-M-07
|
Affirmative Action Plans
|
08/22/2002
|
|
|
50230013
|
TTA/ /
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
08/22/2002
|
|
|
50230014
|
TTA/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
08/22/2002
|
|
|
50230015
|
TTA/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
09/04/2002
|
|
|
50230016
|
TTA/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
09/04/2002
|
|
|
50230017
|
TTA/ /
|
GAR-OES-06
|
Accounts Payable Invoices
|
09/04/2002
|
|
|
50230018
|
TTA/ /
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
09/04/2002
|
|
|
50230019
|
TTA/ /
|
GAR-OES-11
|
Miscellaneous Surplus Property Disposition Files
|
09/04/2002
|
|
|
50230020
|
TTA/ /
|
GAR-OES-12
|
Printing Request Orders
|
09/04/2002
|
|
|
50230021
|
TTA/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
09/04/2002
|
|
|
50230022
|
TTA/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
09/04/2002
|
|
|
50230023
|
TTA/ /
|
GF-BA-04
|
Spending Authority Adjustment
|
09/04/2002
|
|