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50610058
|
DVS/ DVS / DVS
|
GF-G-01
|
Grant Applications and Related Documents
|
05/24/2023
|
|
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50610059
|
DVS/ DVS / DVS
|
GF-G-02
|
Federal Grant Files
|
05/24/2023
|
|
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50610060
|
DVS/ DVS / DVS
|
GF-M-01
|
Internal Audit Reports
|
05/24/2023
|
|
|
50610061
|
DVS/ DVS / DVS
|
GF-M-02
|
Federal or State Audit Reports
|
05/24/2023
|
|
|
50610062
|
DVS/ DVS / DVS
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
05/24/2023
|
|
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50610063
|
DVS/ DVS / DVS
|
GF-M-04
|
Bond Registers
|
05/24/2023
|
|
|
50610064
|
DVS/ DVS / DVS
|
GF-M-05
|
Petty Cash Records
|
05/24/2023
|
|
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50610065
|
DVS/ DVS / DVS
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
05/24/2023
|
|
|
50610066
|
DVS/ DVS / DVS
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
05/24/2023
|
|
|
50610067
|
DVS/ DVS / DVS
|
GF-M-08
|
Balance Sheets
|
05/24/2023
|
|
|
50610068
|
DVS/ DVS / DVS
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
05/24/2023
|
|
|
50610069
|
DVS/ DVS / DVS
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
05/24/2023
|
|
|
50610070
|
DVS/ DVS / DVS
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
05/24/2023
|
|
|
50610071
|
DVS/ DVS / DVS
|
GF-M-15
|
Correction Notice
|
05/24/2023
|
|
|
50610072
|
DVS/ DVS / DVS
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
05/24/2023
|
|
|
50610073
|
DVS/ DVS / DVS
|
GF-WV-02
|
Warrant Rewrites
|
05/24/2023
|
|
|
50610074
|
DVS/ DVS / DVS
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
05/24/2023
|
|
|
50610075
|
DVS/ DVS / DVS
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/24/2023
|
|
|
50610076
|
DVS/ DVS / DVS
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
05/24/2023
|
|
|
50610077
|
DVS/ DVS / DVS
|
GF-WV-06
|
OAKS Purchase Order and Requisition Transactions
|
05/24/2023
|
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