|
50550045
|
SOA/ SOA / SOA
|
GAR-CM-02
|
Correspondence, General
|
05/07/2003
|
|
|
50550046
|
SOA/ SOA / SOA
|
GAR-CM-03
|
Lists/Directories
|
05/07/2003
|
|
|
50550047
|
SOA/ SOA / SOA
|
GAR-CM-05
|
Transient Documents
|
05/07/2003
|
|
|
50550048
|
SOA/ SOA / SOA
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
05/07/2003
|
|
|
50550049
|
SOA/ SOA / SOA
|
GAR-VT-03
|
Vehicle Operations File
|
05/07/2003
|
|
|
50550050
|
SOA/ SOA / SOA
|
GF-BA-01
|
OAKS Budget and Planning
|
05/07/2003
|
|
|
50550051
|
SOA/ SOA / SOA
|
GF-BA-02
|
Executive Budget Proposal
|
05/07/2003
|
|
|
50550052
|
SOA/ SOA / SOA
|
GAR-RPM-01
|
Annual Reports and Publications
|
05/07/2003
|
|
|
50550053
|
SOA/ SOA / SOA
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
05/07/2003
|
|
|
50550054
|
SOA/ SOA / SOA
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
05/07/2003
|
|
|
50550055
|
SOA/ SOA / SOA
|
GF-WV-02
|
Warrant Rewrites
|
05/07/2003
|
|
|
50550056
|
SOA/ SOA / SOA
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
05/07/2003
|
|
|
50550057
|
SOA/ SOA / SOA
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/07/2003
|
|
|
50550058
|
SOA/ SOA / SOA
|
GF-G-01
|
Grant Applications and Related Documents
|
05/07/2003
|
|
|
50550059
|
SOA/ SOA / SOA
|
GF-M-01
|
Internal Audit Reports
|
05/07/2003
|
|
|
50550060
|
SOA/ SOA / SOA
|
GF-M-02
|
Federal or State Audit Reports
|
05/07/2003
|
|
|
50550061
|
SOA/ SOA / SOA
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
05/07/2003
|
|
|
50550062
|
SOA/ SOA / SOA
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
05/07/2003
|
|
|
50550063
|
SOA/ SOA / SOA
|
GF-M-08
|
Balance Sheets
|
05/07/2003
|
|
|
50550064
|
SOA/ SOA / SOA
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
05/07/2003
|
|