| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 745-0086 | ADJ/ / | SF-FIS-01 | EMERGENCY BOARD REQUESTS | 12/15/1986 | |||
| 745-0087 | ADJ/ / | SF-FIS-02 | CONTROLLING BOARD REQUESTS | 12/15/1986 | |||
| 745-0088 | ADJ/ / | SF-ADM-02 | Tuition Grant Rosters | 12/15/1986 | |||
| 745-0091 | ADJ/ / | SF-FIS-05 | Paid Voucher File | 12/15/1986 | |||
| 745-0096 | ADJ/ / | CP-ADM-04 | Time and Attendance and Leave Certificates | 12/15/1986 | |||
| 745-0097 | ADJ/ / | CP-ADM-05 | Personnel Actions File -- Clubhouse | 12/15/1986 | |||
| 745-0098 | ADJ/ / | CP-ADM-06 | Reservation Request -- Clubhouse | 12/15/1986 | |||
| 745-0100 | ADJ/ / | CP-ADM-08 | CORRESPONDENCE FILES - CLUBHOUSE | 12/15/1986 | |||
| 745-0101 | ADJ/ / | CP-ADM-09 | Safety/Accident Reports Info Copies -- Clubhouse | 12/15/1986 | |||
| 745-0103 | ADJ/ / | CP-ADM-11 | Standing Operating Procedures -- Clubhouse | 12/15/1986 | |||
| 745-0106 | ADJ/ / | CP-FIS-03 | CASH TRANSMITTAL DOCUMENTS | 05/01/2007 | |||
| 745-0107 | ADJ/ / | CP-FIS-04 | CAMP PERRY WORK ORDERS | 05/01/2007 | |||
| 745-0109 | ADJ/ / | CP-FIS-06 | Telephone System Documents | 05/01/2007 | |||
| 745-0111 | ADJ/ / | CP-FIS-08 | ACCOUNTS RECEIVABLE | 12/15/1986 | |||
| 745-0119 | ADJ/ / | CP-FIS-16 | CASH RECEIPTS - CLUBHOUSE/STATE OPS | 02/27/2008 | |||
| 745-0120 | ADJ/ / | CP-FIS-17 | Due Bills - Clubhouse/State Ops | 08/07/2008 | |||
| 745-0123 | ADJ/ / | CP-PUR-03 | Purchase Request/Purchase Orders | 03/12/2008 |