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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
50670100	CCC/ CCC / CCC	GF-BA-07	Controlling Board General Request	05/31/2013
50670101	CCC/ CCC / CCC	GF-M-01	Internal Audit Reports	05/31/2013
50670102	CCC/ CCC / CCC	GF-M-02	Federal or State Audit Reports	05/31/2013
50670103	CCC/ CCC / CCC	GF-M-03	Bonds & Bond Coupons, Redeemed	05/31/2013
50670104	CCC/ CCC / CCC	GF-M-04	Bond Registers	05/31/2013
50670105	CCC/ CCC / CCC	GF-M-05	Petty Cash Records	05/31/2013
50670106	CCC/ CCC / CCC	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	05/31/2013
50670107	CCC/ CCC / CCC	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	05/31/2013
50670108	CCC/ CCC / CCC	GF-M-08	Balance Sheets	05/31/2013
50670109	CCC/ CCC / CCC	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	05/31/2013
50670113	CCC/ CCC / CCC	GF-M-13	OBM Allocation Unit/SAC Definition	05/31/2013
50670114	CCC/ CCC / CCC	GF-M-14	Revenue Receipts and Holding Account Redistribution	05/31/2013
50670115	CCC/ CCC / CCC	GF-M-12	CAS Reports and Inquiries by Data Classification	05/31/2013
50670116	CCC/ CCC / CCC	GF-M-15	Correction Notice	05/31/2013
50670117	CCC/ CCC / CCC	GAR-CM-03	Lists/Directories	05/31/2013
50670118	CCC/ CCC / CCC	GAR-C-03	Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents	05/31/2013
50670119	CCC/ CCC / CCC	IT-AD-01	Information Resources Management and Data Processing Services Plans	05/31/2013
50670120	CCC/ CCC / CCC	IT-AD-02	Data Processing Policies	05/31/2013
50670121	CCC/ CCC / CCC	IT-AD-03	Data Processing Product/Vendor and State Contracts Reference Files	05/31/2013
50670122	CCC/ CCC / CCC	IT-AD-04	OGS Data Center Time Billing Records	05/31/2013