Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
10530218 | OCC/ / | OCC-MF-05 | Petty Cash Records | 07/14/2004 | |||
10530219 | OCC/ / | OCC-BA-03 | Fund Appropriation Request | 07/14/2004 | |||
10530221 | OCC/ / | OCC-BA-04 | Spending Authority Adjustment | 07/14/2004 | |||
10530222 | OCC/ / | OCC-WV-05 | Employee Tuition Reimbursement Records | 07/14/2004 | |||
10530224 | OCC/ / | OCC-MF-06 | Cash in Treasury Detail Ledger, Cash Receipt Recor | 07/14/2004 | |||
10530225 | OCC/ / | OCC-AD-03 | Data Processing Product/Vendor and State Contracts | 07/14/2004 | |||
10530226 | OCC/ / | OCC-OES-04 | Direct Purchase Orders, Requisitions and Other Doc | 07/14/2004 | |||
10530227 | OCC/ / | OCC-AS-03 | Training Course Information | 07/14/2004 | |||
10530228 | OCC/ / | OCC-CS-01 | Network Usage Reports | 07/14/2004 | |||
10530229 | OCC/ / | OCC-OES-06 | Invoices (Accounts Payable Invoices) | 07/14/2004 | |||
10530230 | OCC/ / | OCC-OES-05 | Intra-State Transfer Voucher | 07/14/2004 | |||
10530232 | OCC/ / | OCC-C-03 | Contract Encumbrances, Procurements, Complaints to | 07/14/2004 | |||
10530233 | OCC/ / | OCC-MF-14 | Revenue Receipts and Holding Account Redistributio | 07/14/2004 | |||
10530234 | OCC/ / | OCC-AD-05 | Copies of Purchase Requisitions, Orders, and Billi | 07/14/2004 | |||
10530236 | OCC/ / | OCC-OES-09 | Postal Records | 06/02/2009 | |||
10530237 | OCC/ / | OCC-AD-06 | Records of Chargebacks to Data Processing Services | 07/14/2004 | |||
10530238 | OCC/ / | OCC-WV-04 | Vouchers and Voucher Journals | 07/14/2004 |