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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
11100338	TAX/ TAXT110/	GAR-OES-04	Direct Purchase Orders and Requisitions related to purchase of goods or services	01/12/2005
11100339	TAX/ TAXT110/	GAR-OES-12	Printing Request Orders	01/12/2005
11100340	TAX/ TAXT110/	GAR-VT-02	Travel Expense Report	01/12/2005
11100341	TAX/ TAXT110/	GF-WV-04	OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments	01/12/2005
11100357	TAX/ TAX1006/ TAX1006	GAR-RR-01	Records Retention Schedule	03/30/2005
11100359	TAX/ TAX1006/ TAX1006	GAR-OES-02	Physical Inventory Records and Fixed Asset Reports	03/30/2005
11100361	TAX/ TAX1006/ TAX1006	GP-M-03	Telephone Logs, Bills and Call Records	03/30/2005
11100362	TAX/ TAX1006/ TAX1006	GP-M-05	Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance	03/30/2005
11100363	TAX/ TAX1006/ TAX1006	GP-O-08	Discipline Personnel Actions and Attachments	03/30/2005
11100364	TAX/ TAX1006/ TAX1006	GF-M-05	Petty Cash Records	03/30/2005
11100373	TAX/ /	GAR-CM-05	Transient Documents	03/19/2004
11100374	TAX/ /	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	04/23/2004
11100375	TAX/ /	GAR-RR-04	Records Disposal Documentation	04/28/2004
11100376	TAX/ /	GAR-CM-02	Correspondence, General	04/30/2004
11100378	TAX/ /	GAR-RR-02	Records Inventory & Analysis Worksheet	04/30/2004
11100379	TAX/ /	GAR-RPM-08	Visitors' Log	04/30/2004
11100381	TAX/ /	GAR-PP-02	Directives, Manuals, and Handbooks	04/30/2004
11100384	TAX/ /	GAR-RPM-07	Minutes of Official Public Meetings	04/30/2004
11100387	TAX/ /	GAR-RPM-06	Minutes of Agency Staff Meetings	04/30/2004
11100388	TAX/ TAX1004/ TAX1004NONE	GP-PAY-01	Attendance Records	06/22/2005