Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
580-0803 | DMH/ DMHCOff/ DMHCOff | FIS-062C | Space Utilization Master List ISUR-300P- | 04/07/2008 | |||
580-0804 | DMH/ / | FIS-063C | Space Utilization System/Transaction Input Documents | 06/21/1990 | |||
580-0805 | DMH/ / | FIS-064C | Space Utilization Transaction Post List ISUQ-225P-01 | 06/21/1990 | |||
580-0806 | DMH/ DMHCOff/ DMHCOff | FIS-065C | Special Audit Investigations | 03/24/2008 | |||
580-0808 | DMH/ DMH0330/ DMH03300304 | FIS-067C | Telephone Logs and Toll Statements | 08/08/1995 | |||
580-0810 | DMH/ DMHCOff/ DMHCOff | FIS-069C | SOCAIL SERVICE BLOCK GRANT -TITLE XX | 03/24/2008 | |||
580-0812 | DMH/ / | FIS-071C | Vendor Master Input Document/Vendor Master Modification Document | 03/13/2008 | |||
580-0813 | DMH/ / | FIS-072C | Vouchers Document | 03/14/2008 | |||
580-0814 | DMH/ / | FIS-073C | Warrant or Erroneous EFT Transmittal Cancellation (Except Payroll) | 03/14/2008 | |||
580-0815 | DMH/ / | FIS-074C | Warrant Journals/Schedule of Warrants | 06/21/1990 | |||
580-0816 | DMH/ / | FIS-075C | Voucher No. Logs | 06/21/1990 | |||
580-0817 | DMH/ DMHCOff/ DMHCOff | FIS-076C | COMMUNITY MEDICAID FILES | 03/24/2008 | |||
580-0818 | DMH/ / | FIS-054C | Rental Rates and Inspections File | 06/26/1990 | |||
580-0819 | DMH/ / | FIS-001H | Application for Replacement Warrant | 12/21/1990 | |||
580-0820 | DMH/ / | FIS-002H | Asset Depreciation System Annual Report (AD 200) | 12/21/1990 | |||
580-0821 | DMH/ / | FIS-003H | Asset Depreciation System Monthly Update Reports | 12/21/1990 | |||
580-0822 | DMH/ / | FIS-004H | Asset Depreciation System Quarterly Report "Locator" (ADS-210) | 12/21/1990 |