Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
723-0083 | EXP/ / | FIS-65 | Voucher | 06/27/1986 | |||
723-0084 | EXP/ / | FIS-66 | Application For Duplicate Warrant | 06/27/1986 | |||
723-0085 | EXP/ / | FIS-67 | Application for Substitute Warrants | 06/27/1986 | |||
723-0086 | EXP/ / | FIS-68 | Warrant Journals | 06/27/1986 | |||
723-0087 | EXP/ / | FIS-69 | Payroll Warrant Cancellation Advice and Transmittal | 06/27/1986 | |||
723-0088 | EXP/ / | FIS-70 | Stop Payment of Warrants | 06/27/1986 | |||
723-0089 | EXP/ / | FIS-71 | Warrant Cancellation Advice and Transmittal | 06/27/1986 | |||
723-0090 | EXP/ / | FIS-72 | Warrant - Rewrite | 06/27/1986 | |||
723-0091 | EXP/ / | FIS-73 | Motor Vehicle License Number Record | 06/27/1986 | |||
723-0092 | EXP/ / | FIS-74 | Motor Vehicle Records | 06/27/1986 | |||
723-0093 | EXP/ / | FIS-75 | Motor Vehicle Daily Trip Reports | 06/27/1986 | |||
723-0094 | EXP/ / | FIS-76 | Purchase Orders | 06/27/1986 | |||
723-0095 | EXP/ / | FIS-77A | Institutional Audits - Original | 06/27/1986 | |||
723-0096 | EXP/ / | FIS-77B | Institutional Audits - Duplicate | 06/27/1986 | |||
723-0097 | EXP/ / | FIS-77C | Institutional Audits - Triplicate | 06/27/1986 | |||
723-0099 | EXP/ / | FIS-79 | Tickets Not Entrance Validated | 06/27/1986 | |||
723-0100 | EXP/ / | FIS-80 | Administrative Services Records Encumbering Documents | 06/27/1986 |