Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
580-0747 | DMH/ DMHCOff/ DMHCOff | FIS-021C | State and Federal Audit Reports | 04/07/2008 | |||
580-0748 | DMH/ DMHCOff/ DMHCOff | FIS-022C | Department Audits - Copies | 03/18/2008 | |||
580-0749 | DMH/ DMHCOff/ DMHCOff | FIS-023C | Purchase Orders | 03/18/2008 | |||
580-0750 | DMH/ / | FIS-024C | Fiscal Correspondence/Directives | 05/09/1990 | |||
580-0753 | DMH/ / | FIS-027C | Fund 33 Capital Improvements | 05/09/1990 | |||
580-0755 | DMH/ / | FIS-029C | Federal Block Grant Files | 05/29/1990 | |||
580-0756 | DMH/ / | FIS-030C | Federal Grant Files | 05/09/1990 | |||
580-0757 | DMH/ DMHCOff/ DMHCOff | FIS-031C | Letter of Credit Revenue Receipts | 04/07/2008 | |||
580-0758 | DMH/ DMHCOff/ DMHCOff | FIS-032C | State/Private Grant Files | 05/14/2008 | |||
580-0759 | DMH/ / | FIS-033C | State Subsidy Files | 05/29/1990 | |||
580-0763 | DMH/ / | FIS-037C | Medicare/Medicaid Cost Reports | 01/21/2009 | |||
580-0765 | DMH/ / | FIS-039C | Monthly Report of Cash Book Balances and Bank Reconciliations | 05/09/1990 | |||
580-0767 | DMH/ DMHCOff/ DMHCOff | FIS-041C | Out-of State Travel Request | 03/18/2008 | |||
580-0768 | DMH/ DMHCOff/ DMHCOff | FIS-042C | Personal Service Contracts Forms/Files | 03/14/2008 | |||
580-0769 | DMH/ / | FIS-043C | CSPS Alphabetical Computer Report | 05/09/1990 | |||
580-0770 | DMH/ / | FIS-044C | CSPS Compter Input Forms | 05/09/1990 | |||
580-0772 | DMH/ / | FIS-046C | Purchase/Printing Order Modifications | 05/09/1990 |