Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
800-0299 | COM/ COMUCF2/ | GEN-0299 | Visitors' Log | 10/09/2020 | |||
800-0305 | COM/ COMUCF2/ | GEN-0305 | GAF-12 Bank Deposit Slip | 01/10/2022 | |||
800-0311 | COM/ COMUCF2/ | GEN-0311 | GAF-29 Claim For Reissuance of Voided Warrant | 05/22/2020 | |||
800-0320 | COM/ COMUCF2/ | GEN-0320 | GAF-44 Federal or State Audit Reports | 02/25/2020 | |||
800-0322 | COM/ COMUCF2/ | GEN-0322 | GAF-46 Financial Statement, Periodic | 02/25/2020 | |||
800-0337 | COM/ COMUCF2/ | GEN-0337 | GAF-68 Personal Service Contracts | 03/19/2021 | |||
800-0360 | COM/ COMOFA1/ COMOFA1 | GEN-0360 | GAF-27 Cash Receipt Records | 04/07/2010 | |||
800-0361 | COM/ COMADM1/ | GEN-0361 | GAF-51 Inter-departmental Purchase Order | 07/01/1988 | |||
800-0364 | COM/ COMADM1/ | GEN-0364 | GAF-71 Purchase Order | 07/01/1988 | |||
800-0367 | COM/ COMADM1/ | GEN-0367 | GAF-93 Warrant Journals | 07/01/1988 | |||
800-0376 | COM/ COMADM1/ | GEN-0376 | GAF-16 Bids, Any Type (Unsuccessful) | 07/01/1988 | |||
800-0385 | COM/ COMADM1/ | GEN-0385 | GAF-79 Release for Abandoned Property | 07/01/1988 | |||
800-0386 | COM/ COMADM1/ | GEN-0386 | GAF-80 Report Distribution Request Form | 07/01/1988 | |||
800-0389 | COM/ COMADM1/ | GEN-0389 | GA-17 Minutes of Agency Staff Meetings | 07/01/1988 | |||
800-0414 | COM/ COMADM1/ | GEN-0414 | GAF-45 Financial Statements, Annual | 07/01/1988 | |||
800-0415 | COM/ COMADM1/ | GEN-0415 | GAF-46 Financial Statement, Periodic | 07/01/1988 | |||
800-0417 | COM/ COMADM1/ | GEN-0417 | GAF-48 General Ledger Records | 07/01/1988 | |||
800-0418 | COM/ COMADM1/ | GEN-0418 | GAF-49 General Requisition | 07/01/1988 | |||
800-0421 | COM/ COMADM1/ | GEN-0421 | GAF-57 OBM Allocation unit/SAC Definitio | 07/01/1988 | |||
800-0422 | COM/ COMADM1/ | GEN-0422 | GAF-60 Out-of-State Travel Quart. Rpt | 07/01/1988 |