|
50230071
|
TTA/ /
|
IT-OP-06
|
System Backup Files
|
12/11/2014
|
|
|
50230073
|
TTA/ TTAADMN/ TTAADMN
|
GAR-CM-01
|
Correspondence, Executive
|
06/10/2021
|
|
|
50230074
|
TTA/ TTAADMN/ TTAADMN
|
GAR-CM-02
|
Correspondence, General
|
06/10/2021
|
|
|
50230075
|
TTA/ TTAADMN/ TTAADMN
|
GAR-LL-08
|
Public Record Request
|
06/30/2021
|
|
|
50230076
|
TTA/ TTAADMN/ TTAADMN
|
GAR-LL-05
|
Claims and Litigation Records
|
07/01/2021
|
|
|
50230077
|
TTA/ TTAFIN$/ TTAFIN$
|
GF-BA-03
|
Fund Appropriation Request
|
07/15/2021
|
|
|
50230078
|
TTA/ TTAADMN/ TTAADMN
|
GF-BA-07
|
Controlling Board General Request
|
07/15/2021
|
|
|
50230079
|
TTA/ TTAADMN/ TTAADMN
|
GF-BA-01
|
OAKS Budget and Planning
|
07/15/2021
|
|
|
50230080
|
TTA/ TTAADMN/ TTAADMN
|
GAR-LL-03
|
Legislation
|
07/15/2021
|
|
|
50230081
|
TTA/ TTAADMN/ TTAADMN
|
GAR-CM-04
|
Transient Documents
|
09/16/2021
|
|
|
50230082
|
TTA/ TTAFIN$/ TTAFIN$
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
09/16/2021
|
|
|
50230083
|
TTA/ TTANONE/ TTANONENONE
|
GP-O-03
|
Vacancy File
|
09/22/2021
|
|
|
50230084
|
TTA/ TTAADMN/ TTAADMN
|
GAR-PP-01
|
Policies and Procedures
|
09/23/2021
|
|
|
50230085
|
TTA/ TTAADMN/ TTAADMN
|
GP-O-02
|
Employee Administrative Documents
|
10/19/2022
|
|
|
50230086
|
TTA/ TTAFIN$/ TTAFIN$
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
02/02/2023
|
|
|
50230088
|
TTA/ TTAADMN/ TTAADMN
|
GP-O-04
|
Employee Medical Documents
|
02/23/2023
|
|
|
50230089
|
TTA/ TTAFIN$/ TTAFIN$
|
GF-M-01
|
Internal Audit Reports
|
03/01/2023
|
|
|
50270000
|
SFC/ SFCNONE/ SFCNONENONE
|
GAR-PP-01
|
Policies and Procedures
|
07/23/2004
|
|
|
50270001
|
SFC/ /
|
GAR-PP-02
|
Directives, Manuals, and Handbooks
|
07/23/2004
|
|
|
50270002
|
SFC/ /
|
GAR-PP-03
|
Executive Orders and Proclamations
|
07/23/2004
|
|