|
50070036
|
DVM/ /
|
GP-M-02
|
Internal Investigations
|
04/12/2002
|
|
|
50070037
|
DVM/ /
|
GAR-RR-01
|
Records Retention Schedule
|
04/12/2002
|
|
|
50070038
|
DVM/ /
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
04/12/2002
|
|
|
50070039
|
DVM/ /
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
04/12/2002
|
|
|
50070040
|
DVM/ /
|
GF-BA-07
|
Controlling Board General Request
|
04/12/2002
|
|
|
50070045
|
DVM/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
01/07/2005
|
|
|
50070046
|
DVM/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
01/07/2005
|
|
|
50230000
|
TTA/ TTANONE/ TTANONENONE
|
GAR-CM-05
|
Transient Documents
|
05/08/2002
|
|
|
50230001
|
TTA/ /
|
GAR-RR-01
|
Records Retention Schedule
|
05/08/2002
|
|
|
50230002
|
TTA/ /
|
GAR-RR-03
|
Records Storage Service Request
|
05/08/2002
|
|
|
50230003
|
TTA/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
05/08/2002
|
|
|
50230005
|
TTA/ /
|
GP-O-01
|
Organizational Charts
|
08/22/2002
|
|
|
50230006
|
TTA/ /
|
GP-O-05
|
Position Descriptions
|
08/22/2002
|
|
|
50230007
|
TTA/ /
|
GP-O-07
|
Written Reprimands
|
08/22/2002
|
|
|
50230008
|
TTA/ /
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
08/22/2002
|
|
|
50230009
|
TTA/ /
|
GP-PAY-01
|
Attendance Records
|
08/22/2002
|
|
|
50230010
|
TTA/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
08/22/2002
|
|
|
50230011
|
TTA/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
08/22/2002
|
|
|
50230012
|
TTA/ /
|
GP-M-07
|
Affirmative Action Plans
|
08/22/2002
|
|
|
50230013
|
TTA/ /
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
08/22/2002
|
|