Description: Accounts Payable
|
Schedule Group Number: 1
Schedule Item Number: 1 Schedule Sub Item Number: 5 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Delinquent Taxpayer Records
|
Schedule Group Number: 7
Schedule Item Number: 2 Schedule Sub Item Number: 3-2 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Accounts Payable
|
Schedule Group Number: 1
Schedule Item Number: 1 Schedule Sub Item Number: 3 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Delinquent Taxpayer Records
|
Schedule Group Number: 7
Schedule Item Number: 2 Schedule Sub Item Number: 3-1 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Execution and Tracking Records
|
Schedule Group Number: 2
Schedule Item Number: 2 Schedule Sub Item Number: 7 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Memos
|
Schedule Group Number: 2
Schedule Item Number: 3 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Grants Administered by Agency
|
Schedule Group Number: 3
Schedule Item Number: 2 Schedule Sub Item Number: 10 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Escheats
|
Schedule Group Number: 1
Schedule Item Number: 6 Schedule Sub Item Number: 5 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Reconciliations
|
Schedule Group Number: 1
Schedule Item Number: 11 Schedule Sub Item Number: < Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Financial Reports
|
Schedule Group Number: 1
Schedule Item Number: 8 Schedule Sub Item Number: <-1 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Development Records
|
Schedule Group Number: 2
Schedule Item Number: 1 Schedule Sub Item Number: 35 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
|
Schedule Group Number: 2
Schedule Item Number: 2 Schedule Sub Item Number: < Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Execution and Tracking Records
|
Schedule Group Number: 2
Schedule Item Number: 2 Schedule Sub Item Number: <-2 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
|
Schedule Group Number: 3
Schedule Item Number: 2 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Accounts Uncollectable
|
Schedule Group Number: 1
Schedule Item Number: 3 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Disbursing Account Statements
|
Schedule Group Number: 1
Schedule Item Number: 4 Schedule Sub Item Number: 2 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
|
Schedule Group Number: 1
Schedule Item Number: 6 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Escheats
|
Schedule Group Number: 1
Schedule Item Number: 6 Schedule Sub Item Number: 5 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Journals and Ledgers
|
Schedule Group Number: 1
Schedule Item Number: 9 Schedule Sub Item Number: 1 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Development Records
|
Schedule Group Number: 2
Schedule Item Number: 1 Schedule Sub Item Number: 2 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Denied Applications
|
Schedule Group Number: 3
Schedule Item Number: 1 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Grants Administered by Agency
|
Schedule Group Number: 3
Schedule Item Number: 2 Schedule Sub Item Number: 5 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Budget Execution and Tracking Records
|
Schedule Group Number: 2
Schedule Item Number: 2 Schedule Sub Item Number: 1 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
|
Schedule Group Number: 5
Schedule Item Number: 3 Schedule Sub Item Number: 5 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |
Description: Rejected Loan and Scholarship Records
|
Schedule Group Number: 5
Schedule Item Number: 4 Schedule Type: General Schedule Schedule Disp. Authority: GRS-005 Other Items in Schedule: (view) PDF Report |