Department of Government Operations. Division of Finance

Available Series:PDF Report

27023 - Activity reports
8325 - Administrative correspondence
8335 - Administrative reference and reading files
5984 - Annual Comprehensive Financial Report
8326 - Annual leave compilation card (agency copy)
82267 - Applications for American Express cards
1031 - Budget analysis records
8327 - Budget and planning files
18687 - Budget report and fiscal detail
8331 - Capital outlay of property inventory
82291 - Certificates of participation
82292 - Clearing pattern for state checks list
25845 - Community Impact Board Loan/Bond transcripts
8328 - Completed applications for leave forms (agency copy)
979 - Correspondence
30549 - Disbursements Team working documents for processing FINET transactions - 3-year
6092 - Employers index cards
7718 - Equipment inventory files
26072 - FI-NET upgrade requests
30547 - FINET accounting database records - 10-year
30545 - FINET accounting database records - trusts
30548 - Financial Reporting Team working documents for processing FINET transactions - 10-year
8329 - Fiscal records
82266 - Forfeitures of property in felony cases files
30832 - Internal Controls and Post Audit Preservation Records
30831 - Internal Controls and Post Audit Temporary Records
976 - Minute books
8332 - Out of state travel authorizations (agency copy)
8333 - Personnel files (agency copy)
8334 - Policies and procedures
29844 - Post-conviction capital sentence financial records
3749 - Publications
988 - Purchase ledger
8336 - Records transfer sheets (agency copy)
3629 - Revenue summary and comparison report
82290 - Single audit files
5988 - Statement of benefits paid to reimbursement claimants
82174 - Turn over savings report
30546 - Working documents for processing FINET transactions - trusts

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