|
795-1016
|
JFS/ JFSOBES/ JFSOBESOBES
|
GAR-RR-04
|
Records Disposal Documentation
|
03/17/2021
|
|
|
795-1017
|
JFS/ JFSOEBS/ JFSOEBS
|
GAR-VT-03
|
Vehicle Operations File
|
03/17/2021
|
|
|
795-1018
|
JFS/ JFSOBES/ JFSOBESOBES
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
03/17/2021
|
|
|
795-1019
|
JFS/ JFSOBES/ JFSOBESOBES
|
GP-O-01
|
Organizational Charts
|
03/17/2021
|
|
|
795-1020
|
JFS/ JFSOEBS/ JFSOEBS
|
GP-O-02
|
Employee Administrative Documents
|
03/17/2021
|
|
|
795-1021
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
03/17/2021
|
|
|
795-1022
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-CM-02
|
Correspondence, General
|
03/17/2021
|
|
|
795-1023
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
03/17/2021
|
|
|
795-1024
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
03/17/2021
|
|
|
795-1025
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
03/17/2021
|
|
|
795-1026
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
03/17/2021
|
|
|
795-1027
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-G-02
|
Federal Grant Files
|
03/17/2021
|
|
|
795-1028
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-M-01
|
Internal Audit Reports
|
03/17/2021
|
|
|
795-1029
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
03/17/2021
|
|
|
795-1030
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
03/17/2021
|
|
|
795-1031
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
03/17/2021
|
|
|
795-1032
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
03/17/2021
|
|
|
795-1033
|
JFS/ JFSOOIS/ JFSOOIS
|
GAR-CM-02
|
Correspondence, General
|
03/17/2021
|
|
|
795-1034
|
JFS/ JFSOOIS/ JFSOOIS
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
03/17/2021
|
|
|
795-1035
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-AD-02
|
Data Processing Policies
|
03/17/2021
|
|