Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580099 | OTC/ OTC0500/ OTC0500 | OTC-500-92 | Input Form For Write-Offs - Ambulance | 07/19/2006 | |||
50580100 | OTC/ OTC0501/ OTC0501 | OTC-501-29 | Inv 50 Inventory Issues Summary | 07/19/2006 | |||
50580101 | OTC/ OTC0500/ OTC0500 | OTC-500-63 | Charge Account List - Alphabetical & Numerical | 07/19/2006 | |||
50580102 | OTC/ OTC0501/ OTC0501 | OTC-501-13 | Adjusting Journal Entry Register | 07/19/2006 | |||
50580103 | OTC/ OTC0500/ OTC0500 | OTC-500-90 | Ambulance Deposit Slip Form - Cash Receipts | 07/19/2006 | |||
50580104 | OTC/ OTC0501/ OTC0501 | OTC-501-25 | Inventory Master Maintenance Printout | 07/19/2006 | |||
50580105 | OTC/ OTC0500/ OTC0500 | OTC-500-91 | Cash Receipts Journal - Ambulance | 07/19/2006 | |||
50580106 | OTC/ OTC0601/ OTC0601 | OTC-601-12 | Job Audit Requests and Findings | 08/16/2006 | |||
50580107 | OTC/ OTC0500/ OTC05000001 | OTC5000212 | Personal Leave Load Reports | 08/16/2006 | |||
50580108 | OTC/ OTC0500/ OTC05000002 | OTC5000229 | Attendance Report - Prior to 1983 | 08/16/2006 | |||
50580109 | OTC/ OTC0500/ OTC0500 | OTC-500-54 | Independent Auditors Correspondence | 08/16/2006 | |||
50580110 | OTC/ OTC0500/ OTC0500 | OTC-500-55 | Correspondence - General | 08/16/2006 | |||
50580111 | OTC/ OTC0500/ OTC0500 | OTC-500-58 | Charge Account Customer Files - Open | 08/16/2006 | |||
50580112 | OTC/ OTC0500/ OTC0500 | OTC-500-59 | Charge Account Customer Files - Closed | 08/16/2006 | |||
50580113 | OTC/ OTC0500/ OTC0500 | OTC-500-68 | Check Deposit Log Book | 08/16/2006 | |||
50580114 | OTC/ OTC0500/ OTC0500 | OTC-500-72 | Property Damage Claims Log Book – Paper Copy | 08/16/2006 | |||
50580115 | OTC/ OTC0500/ OTC0500 | OTC-500-73 | Property Damage Invoices Not Billed | 08/16/2006 |