|
140-0057
|
BOX/ BOX0140/
|
GAR-LL-04
|
Administrative Rules
|
01/23/2007
|
|
|
140-0058
|
BOX/ BOX0140/
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
01/23/2007
|
|
|
140-0059
|
BOX/ BOX0140/
|
GAR-OES-06
|
Accounts Payable Invoices
|
01/23/2007
|
|
|
140-0060
|
BOX/ BOX0140/
|
GAR-PP-01
|
Policies and Procedures
|
01/23/2007
|
|
|
140-0061
|
BOX/ BOXtest/
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
01/23/2007
|
|
|
14150136
|
RSC/ /
|
GAR-OES-08
|
Requisitions for Supplies
|
12/11/2002
|
|
|
14150137
|
RSC/ /
|
GAR-PP-02
|
Directives, Manuals, and Handbooks
|
12/13/2002
|
|
|
14150138
|
RSC/ /
|
GAR-OES-12
|
Printing Request Orders
|
12/13/2002
|
|
|
14150139
|
RSC/ /
|
GF-G-01
|
Grant Applications and Related Documents
|
12/20/2002
|
|
|
14150140
|
RSC/ /
|
GAR-CM-02
|
Correspondence, General
|
06/19/2003
|
|
|
14900183
|
AGE/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
02/04/2003
|
|
|
14900184
|
AGE/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
02/07/2003
|
|
|
14900185
|
AGE/ /
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
02/07/2003
|
|
|
14900193
|
AGE/ /
|
GF-BA-07
|
Controlling Board General Request
|
02/11/2003
|
|
|
14900194
|
AGE/ /
|
GP-O-02
|
Employee Administrative Documents
|
02/11/2003
|
|
|
14900195
|
AGE/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
02/11/2003
|
|
|
14900196
|
AGE/ /
|
GF-G-02
|
Federal Grant Files
|
02/11/2003
|
|
|
14900197
|
AGE/ /
|
GF-M-01
|
Internal Audit Reports
|
02/11/2003
|
|
|
14900199
|
AGE/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
02/11/2003
|
|
|
14900200
|
AGE/ /
|
GAR-C-02
|
Supplier Master Input Document
|
02/11/2003
|
|