Department of Health. Office of Finance

Available Series:PDF Report

81864 - Accounts receivable
81861 - American Express monitoring report
81834 - Annual leave compilation card
81815 - Annual work program staff plan
81851 - Appropriations request file
81825 - Appropriations, allotments, and transfers
81837 - Audit reports
81833 - Authorization for compensable services
81819 - Bank reconciliations
81841 - Contract log
81828 - Correspondence file
81855 - Daily transmittal file
81848 - Deductions and other earnings register
81820 - Deposits with the State Treasurer
81846 - Employee matching benefit matching money report
81863 - Employee work schedule and time record
81827 - Expenditure adjustment requests
81845 - Financial Information Resource Management Systems reports
81847 - Grant files
81865 - Health maintenance organization recipient certification file
81858 - Human resource profile and notice of personnel action
81831 - Leave application files
81808 - Letter of credit file
81809 - Letter of credit funds request
81840 - Local health districts contract payment files
81842 - Management control logs
81867 - Medicaid management information system weekly check register
81859 - Medicare buy-in premium payments files
81811 - Medicare/medicaid automated certification report
81852 - Merit and productivity tracking report
81844 - Monthly expenditure report
81818 - Monthly reconciliation report file for in-state travel
81868 - Nursing home bi-monthly check register
81835 - Payroll delivery receipts log
81860 - Payroll information report
81853 - Payroll posting to position control file
81849 - Payroll register
81839 - Personnel files
81836 - Policies and procedures manuals
81814 - Processed Expenditure Records
81816 - Professional contractual agreements
81812 - Purchase requisition files
81810 - Quarterly medicaid statement of expenditures for the medical assistance program
81823 - Redeemed warrants month to date report
81843 - Returned checks for vital records file
81857 - Salary adjustment files
81826 - Stop payment request file
81832 - Transfers and Journal Entries
81821 - Travel authorization and reimbursement request files
81862 - Travel monitoring report
81866 - Warrant registers
81822 - Warrant summary report
81856 - Work program funding worksheets

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