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17100010
|
AIR/ /
|
GAR-PP-01
|
Policies and Procedures
|
04/11/2008
|
|
|
17100012
|
AIR/ /
|
GAR-CM-05
|
Transient Documents
|
05/15/2008
|
|
|
17100013
|
AIR/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
05/15/2008
|
|
|
17100014
|
AIR/ /
|
GAR-OES-01
|
Office Equipment Service Request
|
05/15/2008
|
|
|
17100015
|
AIR/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
05/15/2008
|
|
|
17100016
|
AIR/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
05/15/2008
|
|
|
17100017
|
AIR/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
05/15/2008
|
|
|
17100018
|
AIR/ /
|
GAR-OES-06
|
Accounts Payable Invoices
|
05/15/2008
|
|
|
17100019
|
AIR/ /
|
GAR-OES-08
|
Requisitions for Supplies
|
05/15/2008
|
|
|
17100020
|
AIR/ /
|
GAR-BLM-01
|
Lease Records of Lands or Buildings
|
05/15/2008
|
|
|
17100021
|
AIR/ /
|
GAR-VT-01
|
Out-of-State Travel Request
|
05/15/2008
|
|
|
17100022
|
AIR/ /
|
GAR-VT-02
|
Travel Expense Report
|
05/15/2008
|
|
|
17100023
|
AIR/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
05/15/2008
|
|
|
17100024
|
AIR/ /
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
05/15/2008
|
|
|
17100025
|
AIR/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/15/2008
|
|
|
17100026
|
AIR/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
08/13/2008
|
|
|
17100027
|
AIR/ /
|
GP-M-07
|
Affirmative Action Plans
|
08/13/2008
|
|
|
17100028
|
AIR/ /
|
GF-M-08
|
Balance Sheets
|
08/13/2008
|
|
|
17100029
|
AIR/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
08/13/2008
|
|
|
17100030
|
AIR/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
08/13/2008
|
|