Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
580-0724 | DMH/ / | LAU-03H | Linen In and Out Forms | 01/05/1990 | |||
580-0725 | DMH/ / | LAU-04H | Monthly Laundry Reports | 01/05/1990 | |||
580-0726 | DMH/ / | LAU-05H | Linen Delivery Information | 01/05/1990 | |||
580-0727 | DMH/ / | FIS-001C | Accounts Payable/Receivable Ledgers/Printouts | 03/07/2006 | |||
580-0728 | DMH/ / | FIS-002C | Application for Replacement Warrant. | 03/08/2006 | |||
580-0729 | DMH/ / | FIS-003C | Asset Depreciation System Update Document | 05/29/1990 | |||
580-0730 | DMH/ DMH0304/ | FIS-004C | Asset Depreciation System Records/Capita | 04/09/1993 | |||
580-0731 | DMH/ / | FIS-005C | Audit Worksheets | 05/29/1990 | |||
580-0732 | DMH/ / | FIS-006C | Auditor of State Rewrite | 05/09/1990 | |||
580-0735 | DMH/ / | FIS-009C | Bank Statement Records | 05/09/1990 | |||
580-0736 | DMH/ / | FIS-010C | Budgets and Related Material | 05/09/1990 | |||
580-0740 | DMH/ / | FIS-014C | SAS Fiscal Computer Reports | 05/09/1990 | |||
580-0742 | DMH/ / | FIS-016C | Cash Receipt/Disbursement Records | 05/09/1990 | |||
580-0743 | DMH/ / | FIS-017C | Change Fund Authorizations | 05/09/1990 | |||
580-0744 | DMH/ DMHCOff/ DMHCOff | FIS-018C | Community Mental Health Board Fiscal Forms | 03/26/2008 | |||
580-0745 | DMH/ DMHCOff/ DMHCOff | FIS-019C | Complaint to Vendor | 03/26/2008 | |||
580-0746 | DMH/ / | FIS-020C | Controlling Board General Request | 05/09/1990 |