50230044
|
TTA/ /
|
GAR-BLM-01
|
Lease Records of Lands or Buildings
|
10/28/2002
|
|
50230045
|
TTA/ /
|
GAR-VT-01
|
Out-of-State Travel Request
|
10/28/2002
|
|
50230046
|
TTA/ /
|
GAR-VT-02
|
Travel Expense Report
|
10/28/2002
|
|
50230047
|
TTA/ /
|
GP-PAY-03
|
Temporary Personnel Contracts
|
10/28/2002
|
|
50230048
|
TTA/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
10/28/2002
|
|
50230049
|
TTA/ /
|
IT-AD-02
|
Data Processing Policies
|
10/28/2002
|
|
50230050
|
TTA/ /
|
IT-SD-01
|
Data Systems Specifications
|
10/28/2002
|
|
50230051
|
TTA/ /
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
10/28/2002
|
|
50230052
|
TTA/ /
|
IT-SD-06
|
Test Database/Files
|
10/28/2002
|
|
50230053
|
TTA/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
10/28/2002
|
|
50230054
|
TTA/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
10/28/2002
|
|
50230055
|
TTA/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
10/28/2002
|
|
50230056
|
TTA/ /
|
IT-OP-07
|
System Users Access Records
|
10/28/2002
|
|
50230057
|
TTA/ /
|
IT-OP-12
|
Audit Trail Files
|
10/28/2002
|
|
50230058
|
TTA/ /
|
IT-OP-14
|
Tape Library Control Records
|
10/28/2002
|
|
50230059
|
TTA/ /
|
GAR-RPM-02
|
Speeches
|
11/01/2002
|
|
50230060
|
TTA/ /
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
11/01/2002
|
|
50230061
|
TTA/ /
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
11/01/2002
|
|
50230068
|
TTA/ /
|
GAR-LL-04
|
Administrative Rules
|
02/23/2004
|
|
50230071
|
TTA/ /
|
IT-OP-06
|
System Backup Files
|
12/11/2014
|
|