|
50030165
|
SOS/ SOSA300/ SOSA300
|
GF-BA-01
|
OAKS Budget and Planning
|
04/17/2023
|
|
|
50030166
|
SOS/ SOSA300/ SOSA300
|
GF-BA-02
|
Executive Budget Proposal
|
04/17/2023
|
|
|
50030167
|
SOS/ SOSA300/ SOSA300
|
GF-BA-03
|
Fund Appropriation Request
|
04/17/2023
|
|
|
50030168
|
SOS/ SOSA300/ SOSA300
|
GF-BA-07
|
Controlling Board General Request
|
04/17/2023
|
|
|
50030169
|
SOS/ SOSA300/ SOSA300
|
GF-G-02
|
Federal Grant Files
|
04/17/2023
|
|
|
50030170
|
SOS/ SOSA300/ SOSA300
|
GF-M-05
|
Petty Cash Records
|
04/17/2023
|
|
|
50030171
|
SOS/ SOSA300/ SOSA300
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
04/17/2023
|
|
|
50030172
|
SOS/ SOSA300/ SOSA300
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
04/17/2023
|
|
|
50030173
|
SOS/ SOSS000/ SOSS000
|
GAR-CM-03
|
Lists/Directories
|
04/17/2023
|
|
|
50030174
|
SOS/ SOSS000/ SOSS000
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
04/17/2023
|
|
|
50030175
|
SOS/ SOSA500/ SOSA500
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
04/17/2023
|
|
|
50030176
|
SOS/ SOSA500/ SOSA500
|
IT-AD-02
|
Data Processing Policies
|
04/17/2023
|
|
|
50030177
|
SOS/ SOSA500/ SOSA500
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
04/17/2023
|
|
|
50030178
|
SOS/ SOSA500/ SOSA500
|
IT-SD-01
|
Data Systems Specifications
|
04/17/2023
|
|
|
50030179
|
SOS/ SOSA500/ SOSA500
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
04/17/2023
|
|
|
50030180
|
SOS/ SOSA500/ SOSA500
|
IT-SD-03
|
Automated Program Listing/Source Code
|
04/17/2023
|
|
|
50030181
|
SOS/ SOSA500/ SOSA500
|
IT-SD-04
|
Technical Program Documentation
|
04/17/2023
|
|
|
50030182
|
SOS/ SOSA500/ SOSA500
|
IT-SD-06
|
Test Database/Files
|
04/17/2023
|
|
|
50030183
|
SOS/ SOSA500/ SOSA500
|
IT-OP-01
|
Data Processing Operating Procedures
|
04/17/2023
|
|
|
50030184
|
SOS/ SOSA500/ SOSA500
|
IT-OP-02
|
Data Processing Hardware Documentation
|
04/17/2023
|
|