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11001460
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DAS/ /
|
GAR-CM-04
|
Transient Documents
|
08/28/2001
|
|
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11001462
|
DAS/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
08/28/2001
|
|
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11001463
|
DAS/ /
|
GAR-OES-03
|
Postal Records and Delivery Slips
|
08/28/2001
|
|
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11001464
|
DAS/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
08/28/2001
|
|
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11001466
|
DAS/ /
|
GAR-RPM-01
|
Annual Reports and Publications
|
08/28/2001
|
|
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11001467
|
DAS/ /
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
08/28/2001
|
|
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11001468
|
DAS/ /
|
GAR-RR-01
|
Records Retention Schedule
|
08/28/2001
|
|
|
11001469
|
DAS/ /
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
08/28/2001
|
|
|
11001470
|
DAS/ /
|
GAR-RR-03
|
Records Storage Service Request
|
08/28/2001
|
|
|
11001471
|
DAS/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
08/28/2001
|
|
|
11001472
|
DAS/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
08/28/2001
|
|
|
11001473
|
DAS/ /
|
GF-M-11
|
CAS Coding Attachment
|
08/28/2001
|
|
|
11001474
|
DAS/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
08/28/2001
|
|
|
11001476
|
DAS/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
08/28/2001
|
|
|
11001477
|
DAS/ /
|
GP-PAY-01
|
Attendance Records
|
08/28/2001
|
|
|
11001478
|
DAS/ /
|
GF-BA-07
|
Controlling Board General Request
|
08/28/2001
|
|
|
11001479
|
DAS/ /
|
GAR-VT-01
|
Out-of-State Travel Request
|
08/28/2001
|
|
|
11001480
|
DAS/ /
|
GAR-VT-02
|
Travel Expense Report
|
08/28/2001
|
|
|
11001481
|
DAS/ /
|
GAR-VT-03
|
Vehicle Operations File
|
08/28/2001
|
|
|
11001484
|
DAS/ DAS0200/ DAS02000210
|
GP-PAY-01
|
Attendance Records
|
02/11/2005
|
|