Part 5 - GRRDS, GENERAL FINANCIAL SCHEDULE (INTERPRETIVE) (REPEALED)

Section 1.15.5.1 - ISSUING AGENCY (Repealed)
Section 1.15.5.2 - SCOPE (Repealed)
Section 1.15.5.3 - STATUTORY AUTHORITY (Repealed)
Section 1.15.5.4 - DURATION (Repealed)
Section 1.15.5.5 - EFFECTIVE DATE (Repealed)
Section 1.15.5.6 - OBJECTIVE (Repealed)
Section 1.15.5.7 - DEFINITIONS (Repealed)
Section 1.15.5.8 - INSTRUCTIONS (Repealed)
Section 1.15.5.9 - 100 - RESERVED
Section 1.15.5.101 - BUDGET WORK PAPERS (Repealed)
Section 1.15.5.102 - BUDGET APPROPRIATIONS REQUEST (Repealed)
Section 1.15.5.103 - OPERATING BUDGET (Repealed)
Section 1.15.5.104 - BUDGET ADJUSTMENT REQUESTS (Repealed)
Section 1.15.5.105 - BUDGET STATUS REPORT, MONTHLY (Repealed)
Section 1.15.5.106 - 200 - RESERVED
Section 1.15.5.201 - ASSESSMENTS (Repealed)
Section 1.15.5.202 - INVOICES (AGENCY) (Repealed)
Section 1.15.5.203 - RECEIPTS (Repealed)
Section 1.15.5.204 - PAYMENT INVOICE FILES (Repealed)
Section 1.15.5.205 - DEPOSIT SLIPS (Repealed)
Section 1.15.5.206 - REVENUE STATUS REPORT, MONTHLY (Repealed)
Section 1.15.5.207 - CASH REPORTS, DAILY (Repealed)
Section 1.15.5.208 - REVENUE CONTRACTS AND GRANTS (Repealed)
Section 1.15.5.209 - 300 - RESERVED
Section 1.15.5.301 - VENDOR FILES (Repealed)
Section 1.15.5.302 - REQUISITION FOR PURCHASE (Repealed)
Section 1.15.5.303 - PURCHASE ORDERS (PURCHASE DOCUMENTS) (Repealed)
Section 1.15.5.304 - INVOICES (VENDOR) (Repealed)
Section 1.15.5.305 - CONTRACT/AGREEMENT FILES (Repealed)
Section 1.15.5.306 - CONTRACT/AGREEMENT LOGS (Repealed)
Section 1.15.5.307 - BIDS/QUOTES (Repealed)
Section 1.15.5.308 - REQUEST FOR PROPOSAL (Repealed)
Section 1.15.5.309 - VOUCHERS (PAYMENT VOUCHERS) (Repealed)
Section 1.15.5.310 - PAYMENT VOUCHER FILES (Repealed)
Section 1.15.5.311 - WARRANTS (Repealed)
Section 1.15.5.312 - CHECKS (Repealed)
Section 1.15.5.313 - VOUCHER PAYMENT WARRANT REGISTER (Repealed)
Section 1.15.5.314 - TRIP TICKET FILE (Repealed)
Section 1.15.5.315 - VEHICLE MAINTENANCE FILE (Repealed)
Section 1.15.5.316 - ENCUMBRANCE DOCUMENTS (Repealed)
Section 1.15.5.317 - DETAILED LIST OF ENCUMBRANCES (Repealed)
Section 1.15.5.318 - SUPPLEMENTARY ANALYSIS OF PRIOR YEAR ENCUMBRANCE (Repealed)
Section 1.15.5.319 - CONTRACT TAX FILE (Repealed)
Section 1.15.5.320 - 400 - RESERVED
Section 1.15.5.401 - TIME CARDS (Repealed)
Section 1.15.5.402 - TIME SHEETS (Repealed)
Section 1.15.5.403 - TRIAL PAYROLL (Repealed)
Section 1.15.5.404 - PAYROLL REGISTER (Repealed)
Section 1.15.5.405 - EMPLOYEE YEAR-TO-DATE INFORMATION (Repealed)
Section 1.15.5.406 - VOUCHERS (PAYROLL) (Repealed)
Section 1.15.5.407 - WARRANTS (PAYROLL) (Repealed)
Section 1.15.5.408 - PAYROLL WARRANT REGISTER (Repealed)
Section 1.15.5.409 - W-2 FORMS (Repealed)
Section 1.15.5.410 - 500 - RESERVED
Section 1.15.5.501 - JOURNALS (Repealed)
Section 1.15.5.502 - LEDGERS, GENERAL (Repealed)
Section 1.15.5.503 - TRANSACTION REGISTER, MONTHLY (Repealed)
Section 1.15.5.504 - ACCOUNT TRANSFER ORDER (Repealed)
Section 1.15.5.505 - VOUCHERS (JOURNAL) (Repealed)
Section 1.15.5.506 - RECONCILIATION OF CASH TRANSACTIONS, MONTHLY (Repealed)
Section 1.15.5.507 - RESERVED
Section 1.15.5.508 - BANK STATEMENTS (Repealed)
Section 1.15.5.509 - INVENTORY OF FIXED ASSETS (Repealed)
Section 1.15.5.510 - AUDIT REPORTS (Repealed)
Section 1.15.5.511 - PETTY CASH FUND FILES (Repealed)