Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
10700297 | AUD/ AUDADMN/ AUDADMNFISC | FIN-17 | Fixed Asset Inventory | 06/04/2021 | |||
10700298 | AUD/ AUDADMN/ AUDADMN00IT | 070-IT-08 | Dynamics GP (Great Plaines) | 10/19/2021 | |||
10700299 | AUD/ AUDADMN/ AUDADMN0SIU | SIU-02 | Non-Special Audit Task Force documents | 02/19/2025 | |||
10900483 | TOS/ / | DEBT-3 | Bond issuance transcripts | 09/26/2014 | |||
10900484 | TOS/ / | REV-233 | Check Images | 05/03/2022 | |||
10900486 | TOS/ / | HUM-120 | Background Checks | 06/29/2011 | |||
10900487 | TOS/ / | REV-234 | Paper Checks | 05/03/2022 | |||
10900489 | TOS/ / | FIS-09 | Vehicle Operations File | 10/26/2022 | |||
10900490 | TOS/ / | HUM-116 | Organizational Charts | 10/26/2022 | |||
10900491 | TOS/ / | HUM-118 | Employee FMLA, Disability, Worker Comp records | 10/26/2022 | |||
10900492 | TOS/ / | FIS-10 | Controlling Board Requests | 06/29/2011 | |||
10900495 | TOS/ / | INV-3 | Daily Packet for Investments in State Regular Account | 10/26/2022 | |||
10900498 | TOS/ / | INV-6 | Daily Packet of Trade Sheets & Trade Report | 10/26/2022 | |||
10900500 | TOS/ / | HUM-115 | Personnel Files | 06/21/2016 | |||
10900501 | TOS/ / | HUM-119 | Employee Discipline and Grievance Records | 10/28/2022 | |||
10900502 | TOS/ / | ADM-13 | Drafts | 10/27/2022 | |||
10900503 | TOS/ / | ADM-12 | Written Agreements | 10/27/2022 |