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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
090-0403 TOS/ / FIS-02 GAF-84 Revenue Receipts and Holding Acco 06/29/2011
090-0405 TOS/ / FIS-04 GAF-87 Travel Expense Report 06/29/2011
090-0406 TOS/ / FIS-05 GAF-90 Vouchers 06/29/2011
090-0407 TOS/ / FIS-06 GAF-53 Inter-State Transfer Voucher 06/29/2011
090-0409 TOS/ / FIS-08 GAF-71 Purchase Order 06/29/2011
090-0447 TOS/ / REV-217 Dealers in Intangibles remittances 01/08/2013
090-0452 TOS/ / REV-201 Insurance Premium Tax remittance documentation 12/21/2012
090-0454 TOS/ / REV-203 Public Utility Tax remittance documentation 12/21/2012
090-0455 TOS/ / REV-204 Remittance of Reparations Rotary, Court Payments & IOLTA payments. 01/08/2013
090-0458 TOS/ TOS6000/ REV-207 Administrative Records for Revenue Managment Dept. 05/18/2011
090-0460 TOS/ / REV-209 Remittance of Boat & Motor (BAM), Housing Trust Fund, Estate Taxes 01/08/2013
090-0461 TOS/ / REV-210 Cigarette Tax Stamps - order forms & invoices 01/08/2013
090-0469 TOS/ / REV-219 Agency Deposit Tapes / Deposit Reports 12/21/2012
090-0475 TOS/ / REV-227 Electronic Fund Transfer (EFT) payment documentation & applications 01/08/2013
090-0479 TOS/ / LEG-01 Financial Planning & Supervision Commission files 03/28/2012
090-0491 TOS/ / HUM-111 PERS Certifications 07/29/2011
090-0492 TOS/ / HUM-112 Financial Disclosure Statements 06/29/2011
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