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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
11100707 TAX/ / Trans Doc Transient Documents 04/18/2014
11100708 TAX/ TAX1101/ TAX1101 IT-SD-03 Automated Program Listing/Source Code 03/01/2013
11100709 TAX/ TAX1101/ TAX1101 IT-SD-06 Test Database/Files 03/01/2013
11100710 TAX/ TAX1101/ TAX1101 IT-OP-12 Audit Trial Files 03/01/2013
11100711 TAX/ TAX1101/ TAX1101 IT-OP-13 Automated Tape Library System Files 03/01/2013
11100712 TAX/ TAX1101/ TAX1101 IT-OP-14 Tape Library Control Records 03/01/2013
11100713 TAX/ TAX1101/ TAX1101 IT-AS-01 Site/Equipment Support Files 03/01/2013
11100714 TAX/ TAX1101/ TAX1101 IT-AS-03 Training Course Information 03/01/2013
11100715 TAX/ TAX1101/ TAX1101 IT-CS-01 Network Usage Reports 03/01/2013
11100716 TAX/ TAX3207/ TAX3207 GAR-C-02 Vendor Master Input Document 02/21/2019
11100717 TAX/ TAX1600/ TAX1600 GAR-BLM-01 Lease Records of Lands or Buildings 01/31/2019
11100720 TAX/ TAX1600/ TAX1600 GF-BA-06 Refund of Expenditure Within the Biennium for Prior Year 01/30/2019
11100723 TAX/ TAX1009/ TAX1009 GF-M-02 Federal or State Audit Reports 04/08/2019
11100724 TAX/ TAX1101/ TAX1101 IT-OP-11 Input Documents 03/01/2013
11100725 TAX/ TAX1101/ TAX1101 IT-OP-02 Data Processing Hardware Documentation 03/01/2013
11100726 TAX/ TAX1101/ TAX1101 IT-OP-4 Operating System & Hardware Conversion Plans 03/01/2013
11100727 TAX/ TAX1101/ TAX1101 IT-AD-04 OGS Data Center Time Biling Records 03/01/2013
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