| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 723-0035 | EXP/ / | FIS-22 | Voucher | 03/05/2020 | |||
| 723-0036 | EXP/ / | FIS-23 | Application for Duplicate or Substitute Warrant | 03/05/2020 | |||
| 723-0037 | EXP/ / | FIS-24 | Payroll Warrant Cancellation Advice and Transmittal | 03/05/2020 | |||
| 723-0038 | EXP/ / | FIS-25 | Stop payment of Warrants | 03/05/2020 | |||
| 723-0039 | EXP/ / | FIS-26 | Motor Vehicle Records | 03/09/2020 | |||
| 723-0040 | EXP/ / | FIS-27 | Tickets | 03/09/2020 | |||
| 723-0041 | EXP/ / | FIS-28 | Payment card logs | 03/09/2020 | |||
| 723-0042 | EXP/ / | FIS-29 | Golf car licenses (Fair) | 03/09/2020 | |||
| 723-0043 | EXP/ / | MED-01 | First Aid station cards | 03/16/2020 | |||
| 723-0044 | EXP/ / | PAY-01 | Payroll Disbursement Journal | 03/05/2020 | |||
| 723-0046 | EXP/ / | PAY-02 | Payroll time cards | 03/09/2020 | |||
| 723-0047 | EXP/ / | PAY-03 | Employee Call-in sheets | 03/09/2020 | |||
| 723-0048 | EXP/ / | PAY-04 | Position descriptions | 03/09/2020 | |||
| 723-0049 | EXP/ / | PAY-05 | Organizational chart | 03/09/2020 | |||
| 723-0050 | EXP/ / | FIS-34 | Quotations and Bids | 06/27/1986 | |||
| 723-0051 | EXP/ / | FIS-35 | Refund Expenditure Receipts | 06/27/1986 | |||
| 723-0052 | EXP/ / | PER-01 | Seasonal Personnel Database | 03/16/2020 | |||
| 723-0053 | EXP/ / | FIS-36B | Receiving Report - Storeroom Copy | 06/27/1986 | |||
| 723-0054 | EXP/ / | FIS-36C | Receiving Report - Ordering Unit Copy | 06/27/1986 | |||
| 723-0055 | EXP/ / | PER-04 | Affirmative Action/EEO/Diversity & Inclusion plans | 03/09/2020 |