Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
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 | |||
11100728 | TAX/ TAX1600/ TAX1600 | GF-BA-05 | Request for Transfer of General Appropriation & Re-Allotment of Quarters | 02/04/2019 |