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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
580-0821 DMH/ / FIS-003H Asset Depreciation System Monthly Update Reports 12/21/1990
580-0822 DMH/ / FIS-004H Asset Depreciation System Quarterly Report "Locator" (ADS-210) 12/21/1990
580-0823 DMH/ / FIS-005H Bank Statement Records 12/21/1990
580-0824 DMH/ / FIS-006H Budgets and Related Material 12/21/1990
580-0825 DMH/ / FIS-007H Cafeteria Meal Cash and Sales Report 12/21/1990
580-0826 DMH/ / FIS-008H Cash Receipt/Disbursement Records 12/21/1990
580-0831 DMH/ / FIS-014H CLIENT NEEDS ASSESSMENT 12/21/1990
580-0832 DMH/ / FIS-015H Commissary Inventory Change 12/21/1990
580-0833 DMH/ / FIS-016H COMMISSARY SLIP 12/21/1990
580-0834 DMH/ / FIS-017H Complaint to Vendor 12/21/1990
580-0835 DMH/ / FIS-018H Departmental Audits - Copies 12/21/1990
580-0836 DMH/ / FIS-019H Direct Purchase Orders 12/21/1990
580-0837 DMH/ / FIS-020H Employee Housing Records 12/21/1990
580-0838 DMH/ / FIS-021H FISCAL CORRESPONDENCE/DIRECTIVES 12/21/1990
580-0839 DMH/ / FIS-022H MEDICARE/MEDICAID COST REPORTS 12/21/1990
580-0840 DMH/ / FIS-023H Monthly Report of Cash Book Balances and Bank Reconciliations 12/21/1990
580-0841 DMH/ / FIS-024H Monthly Time and Cost Distribution 12/21/1990
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