| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 723-0030 | EXP/ / | FIS-17 | Controlling Board General Request | 03/09/2020 | |||
| 723-0031 | EXP/ / | FIS-18 | Department Fund Request | 03/09/2020 | |||
| 723-0032 | EXP/ / | FIS-19 | Request to Purchase | 03/09/2020 | |||
| 723-0033 | EXP/ / | FIS-20 | Revenue Receipts | 03/16/2020 | |||
| 723-0034 | EXP/ / | FIS-21 | Travel Expense Report | 03/16/2020 | |||
| 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 |