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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
725-0923	DNR/ DNR0725/	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	02/05/2010
725-0924	DNR/ DNR0725/	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	02/05/2010
725-0925	DNR/ DNR0725/	GF-M-08	Balance Sheets	02/05/2010
725-0926	DNR/ DNR0725/	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	02/05/2010
725-0927	DNR/ DNR0725/	GF-M-10	CAS Batch Control Sheet	02/05/2010
725-0928	DNR/ DNR0725/	GF-M-11	CAS Coding Attachment	02/05/2010
725-0929	DNR/ DNR0725/	GF-M-12	CAS Reports and Inquiries by Data Classification	02/05/2010
725-0930	DNR/ DNR0725/	GF-M-13	OBM Allocation Unit/SAC Definition	02/05/2010
725-0931	DNR/ DNR0725/	GF-M-14	Revenue Receipts and Holding Account Redistribution	02/05/2010
725-0932	DNR/ DNR0725/	GF-M-15	Correction Notice	02/05/2010
725-0933	DNR/ DNR0725/	GF-WV-01	Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen	02/05/2010
725-0934	DNR/ DNR0725/	GF-WV-02	Warrant Rewrites	02/05/2010
725-0935	DNR/ DNR0725/	GF-WV-03	Request for Stop or Cancellation of Warrant	02/05/2010
725-0936	DNR/ DNR0725/	GF-WV-04	OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments	02/05/2010
725-0937	DNR/ DNR0725/	GF-WV-05	OAKS AR Billings, Deposit Modifications, Refund of Expenditure	02/05/2010
725-0938	DNR/ DNR0725/	GP-M-01	Requests for Investigations	02/05/2010
725-0939	DNR/ DNR0725/	GP-M-02	Internal Investigations	02/05/2010
725-0940	DNR/ DNR0725/	GP-M-03	Telephone Logs, Bills and Call Records	02/05/2010
725-0941	DNR/ DNR0725/	GP-M-04	Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements	02/05/2010
725-0942	DNR/ DNR0725/	GP-M-06	Civil Rights and Title VII Files	02/05/2010