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History of Medicine Finding Aids

C. Everett Koop Papers 1933-2005 (bulk 1980-1998)
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Box | Folder Title
 
Accounting Subject Files, 1967-1993 [subseries]:
The Accounting Subject Files sub-series contains manuals, audit schedules, balance sheets, reports, agreements, correspondence, ledgers, proposals, studies, payroll records, tax information, and other material related to the accounting office. The sub-series covers a wide range of subjects, such as claims, the Edward H. Friend & Company, various banks, mortgages, labor relations, Medicaid, and Medicare. Of particular note are Special Assistance Fund (SAF) records, accounting office policies and procedures, and payroll files dating 1985-88. Documentation is the strongest for the 1980s and early 1990s. The folders are arranged alphabetically.

1 1
Abandoned Property
1 2
Account Information, I.
1 3
Account Information, II.
1 4
Account Inquiries, 1993
1 5
Accounting, 1991
1 6
Accounting, 1993
1 7
Accounting Files
1 8
Accounting Files
1 9
Accounting Files, I.
1 10
Accounting Files, II.
1 11
Accounting Files, III.
1 12
Accounting Files, IV.
1 13
Accounting Information
1 14
Accounting Information
1 15
Accounting Information
1 16
Accounting Information
1 17
Accounting Information
1 18
Accounting Information
1 19
Accounting Information
1 20
Accounting Information
1 21
Accounting Information
1 22
Accounting Information, I.
1 23
Accounting Information, II.
1 24
Accounting Information, III.
1 25
Accounting Information, IV.
1 26
Accounting Information, 1989
1 27
Accounting Manual
1 28
Accounting Office Files
1 29
Accounting Orientation Manual
1 30
Accounting Records
1 31
Accounting Records, I.
1 32
Accounting Records, II.
1 33
Accounting Records, III.
1 34
Accounting Records, 1989
1 35
Accounting Reports
1 36
Accounting Research Material
2 1
Accounts and Records, Cash on Hand and on Deposit, 1982, I.
2 2
Accounts and Records, Cash on Hand and on Deposit, 1982, II.
2 3
Accounts Payable, I.
2 4
Accounts Payable, II.
2 5
Accounts Receivable, 1990
2 6
Accounts Receivable Adjustments, 9070's, January-August, 1985, I.
2 7
Accounts Receivable Adjustments, 9070's, January-August, 1985, II.
2 8
Accounts Receivable Adjustments, 9070's, January-August, 1985, III.
2 9
Accounts Receivable Adjustments, 9070's, January-August, 1985, IV.
2 10
Accounts Receivable Adjustments, 9070's, November-December, 1985, I.
2 11
Accounts Receivable Adjustments, 9070's, November-December, 1985, II.
2 12
Accounts Receivable, Clearing, 1984, I.
2 13
Accounts Receivable, Clearing, 1984, II.
2 14
Accounts Receivable, Clearing, 1984, III.
2 15
Accounts Receivable, Clearing Account, I.
2 16
Accounts Receivable, Clearing Account, II.
2 17
Accounts Receivable, Clearing Account, III.
2 18
Accounts Receivable, Clearing Account, IV.
2 19
Accounts Receivable, COB, 1989
2 20
Accounts Receivable, COB, 1990
2 21
Accounts Receivable, COB, 1991
2 22
Accounts Receivable, COB, Medicare Patients
2 23
Accounts Receivable, Direct Pay, 1988
2 24
Accounts Receivable, Direct Pay, 1989
2 25
Accounts Receivable, GHA Staff
2 26
Accounts Receivable, Group, 1989
2 27
Accounts Receivable, Groups
2 28
Accounts Receivable, Groups
2 29
Accounts Receivable, Groups, 1986, I.
2 30
Accounts Receivable, Groups, 1986, II.
2 31
Accounts Receivable, Groups, 1986, III.
2 32
Accounts Receivable, Groups, 1986, IV.
2 33
Accounts Receivable, Groups, 1986, V.
2 34
Accounts Receivable, Groups, 1986, VI.
2 35
Accounts Receivable, Groups, 1986, VII.
2 36
Accounts Receivable, Groups, 1987, I.
2 37
Accounts Receivable, Groups, 1987, II.
2 38
Accounts Receivable, Groups, 1987, III.
2 39
Accounts Receivable, Groups, 1987, IV.
2 40
Accounts Receivable, Groups, 1987, V.
2 41
Accounts Receivable, Groups, 1987, VI.
2 42
Accounts Receivable, Groups, 1987, VII.
2 43
Accounts Receivable, Groups, 1987, VIII.
2 44
Accounts Receivable, Groups, 1987, IX.
2 45
Accounts Receivable, Individual Lockbox from Billing
2 46
Accounts Receivable, Medicare, 1984, HCFA
2 47
Accounts Receivable, Metro
2 48
Accounts Receivable, Misc.
2 49
Accounts Receivable, Miscellaneous, 1989, I.
2 50
Accounts Receivable, Miscellaneous, 1989, II.
2 51
Accounts Receivable, Miscellaneous, 1989, III.
3 1
Accounts Receivable, OPM
3 2
Accounts Receivable, OPM
3 3
Accounts Receivable, OPM, 1986-90, I.
3 4
Accounts Receivable, OPM, 1986-90, II.
3 5
Accounts Receivable, OPM, 1991
3 6
Accounts Receivable, OPM, 1992, I.
3 7
Accounts Receivable, OPM, 1992, II.
3 8
Accounts Receivable, OPM, 1992, III.
3 9
Accounts Receivable, PCS, 1984
3 10
Accounts Receivable, PCS, 1986-88
3 11
Accounts Receivable, Proof of Revenue
3 12
Accounts Receivable, Rent, 1988, I.
3 13
Accounts Receivable, Rent, 1988, II.
3 14
Accounts Receivable, Rent, 1988, III.
3 15
Accounts Receivable, Rent, 1988, IV.
3 16
Accounts Receivable, Rent, 1989, I.
3 17
Accounts Receivable, Rent, 1989, II.
3 18
Accounts Receivable, Rent, 1989, III.
3 19
Accounts Receivable, Rent, 1989, IV.
3 20
Accounts Receivable, Rents
3 21
Accounts Receivable, Returned Check Reconciliation
3 22
Accounts Receivable, Subscriptions Receivable, 1982, I.
3 23
Accounts Receivable, Subscriptions Receivable, 1982, II.
3 24
Accrued Expenses, I.
3 25
Accrued Expenses, II.
3 26
Accrued Expenses, III.
3 27
Accrued Expenses, IV.
3 28
Accrued Int. Receivable, 1986
3 29
Accrued Interest, 1972-82
3 30
Accrued Salaries
3 31
Accrued Salaries, 1991
3 32
Accrued Vacation Leave, I.
3 33
Accrued Vacation Leave, II.
3 34
Accrued Vacation Leave, III.
3 35
Adjusted Community Rate Proposal, I.
3 36
Adjusted Community Rate Proposal, II.
3 37
Adjustments to 112-000, 1985, I.
3 38
Adjustments to 112-000, 1985, II.
3 39
ADP, Deferred Income, 1989
GHA1 1
ADP Dental Notes
GHA1 2
ADP Dental Notes
GHA1 3
ADP Dental Notes
GHA1 4
ADP Dental Notes
GHA1 5
ADP Dental Notes
GHA1 6
ADP Dental Notes
GHA1 7
ADP Dental Notes
GHA1 8
ADP Dental Notes
GHA1 9
ADP Dental Notes
3 40
Allocation Forms
3 41
Allocations
3 42
Allocations
3 43
American Security Bank
3 44
American University, Position Description
25 1
Annual Cost Report, 1989
25 2
Annual Cost Report, 1990
3 45
Annual Statement, 1989
3 46
Annual Statement, 1990
4 1
Annual Statement, Virginia, 1985
4 2
Annual Statements and Information
4 3
AP 36/GL Mix-up, April 1989
25 14
A/P Class 2 Check Reconciliation Summary Report, 1990
4 4
AP Class 4 Mix-up, April 1989
4 5
ASB Program Trust, 1989-91, I.
4 6
ASB Program Trust, 1989-91, II.
4 7
ASB Program Trust, 1989-91, III.
4 8
ASB Program Trust, 1991-92, I.
4 9
ASB Program Trust, 1991-92, II.
4 10
ASB Program Trust, 1991-92, III.
4 11
Asset Information
4 12
Asset Information
4 13
Asset Information, I.
4 14
Asset Information, II.
4 15
Asset Information, III.
4 16
Assignment of Purchase Order
4 17
Assumptions for Proposed Budget, 1987
4 18
Audit, 1988
4 19
Audit and Legal, I.
4 20
Audit and Legal, II.
4 21
Audit and Legal, III.
4 22
Audit Information, 1985-86, I.
4 23
Audit Information, 1985-86, II.
4 24
Audit Information, 1991, I.
4 25
Audit Information, 1991, II.
4 26
Audit Information, 1991, III.
4 27
Audit Report, 1986
4 28
Audit Report, Dental, 1990
4 29
Audit Report, Optical, 1990
4 30
Audit Report, Payroll and Personnel, 1988
4 31
Audit Report, Pharmacy, 1988
4 32
Audit Schedules, 1982, I.
4 33
Audit Schedules, 1982, II.
4 34
Audit Schedules, 1982, III.
4 35
Audit Schedules, 1982, IV.
4 36
Audit Schedules, 1982, V.
4 37
Audit Schedules, 1982, GHA Copies, I.
4 38
Audit Schedules, 1982, GHA Copies, II.
4 39
Audit Schedules, 1982, GHA Copies, III.
4 40
Audit Schedules, 1982, GHA Copies, IV.
4 41
Audit Schedules, 1982, GHA Copies, V.
4 42
Audit Schedules, 1982, GHA Copies, VI.
4 43
Audit Schedules, 1983, Assets, Acct. #101-165, File I of III, I.
4 44
Audit Schedules, 1983, Assets, Acct. #101-165, File I of III, II.
4 45
Audit Schedules, 1983, Assets, Acct. #101-165, File I of III, III.
5 1
Audit Schedules, 1983, Assets, Acct. #166-199, File II of III, I.
5 2
Audit Schedules, 1983, Assets, Acct. #166-199, File II of III, II.
5 3
Audit Schedules, 1983, Assets, Acct. #166-199, File II of III, III.
5 4
Audit Schedules, 1983, Assets, Acct. #166-199, File II of III, IV.
5 5
Audit Schedules, 1984, Assets, Acct. #101-165, File I of III, I.
5 6
Audit Schedules, 1984, Assets, Acct. #101-165, File I of III, II.
5 7
Audit Schedules, 1984, Assets, Acct. #101-165, File I of III, III.
5 8
Audit Schedules, 1984, Assets, Acct. #166-199, File II of III, I.
5 9
Audit Schedules, 1984, Assets, Acct. #166-199, File II of III, II.
5 10
Audit Schedules, 1984, Assets, Acct. #166-199, File II of III, III.
5 11
Audit Schedules, 1984, Assets, Acct. #166-199, File II of III, IV.
5 12
Audit Schedules, 1984, Liabilities and Equity, File III of III, I.
5 13
Audit Schedules, 1984, Liabilities and Equity, File III of III, II.
5 14
Audit Schedules, 1984, Liabilities and Equity, File III of III, III.
5 15
Audit Schedules, 1984, Liabilities and Equity, File III of III, IV.
5 16
Audit Schedules, 1989, I.
5 17
Audit Schedules, 1989, II.
5 18
Audit Schedules, 1990
5 19
Audit Schedules, 1992, I.
5 20
Audit Schedules, 1992, II.
5 21
Audit Schedules, Operating Cash
5 22
Audit, Software International File
5 23
Bad Check Listing
5 24
Baker, Timothy
5 25
Balance Sheet Information, I.
5 26
Balance Sheet Information, II.
5 27
Balance Sheet Information, III.
5 28
Balance Sheet Information, IV.
5 29
Balance Sheets
5 30
Balance Sheets
5 31
Balance Sheets, 1991
5 32
Balance Sheets, 1992
5 33
Bank Reports, 1987-88
5 34
Batch Control Number, Stock Releases, 1992
5 35
Benefits Schedule
5 36
Benson, Bill
5 37
Berlin, Michael
5 38
Billing Aging Reports
5 39
Billing and Accounts Receivable System
5 40
Blank Forms
5 41
Board of Trustees, 1971, I.
5 42
Board of Trustees, 1971, II.
5 43
Board of Trustees, 1971, III.
5 44
Board of Trustees, 1971, IV.
5 45
Board of Trustees, 1971, V.
5 46
Board of Trustees, 1971, VI.
5 47
Board of Trustees, 1971, VII.
6 1
Board of Trustees, 1972, I.
6 2
Board of Trustees, 1972, II.
6 3
Board of Trustees, 1972, III.
6 4
Board of Trustees, 1972, IV.
6 5
Board of Trustees, 1972, V.
6 6
Board of Trustees, 1972, VI.
6 7
Board of Trustees, 1972, VII.
6 8
Board of Trustees, 1972, VIII.
6 9
Board of Trustees, 1972, IX.
6 10
Board of Trustees, 1972, X.
6 11
Board of Trustees, 1972, XI.
6 12
Board of Trustees, 1972, XII.
6 13
Board of Trustees, 1972, File #2, I.
6 14
Board of Trustees, 1972, File #2, II.
6 15
Board of Trustees, 1973, I.
6 16
Board of Trustees, 1973, II.
6 17
Board of Trustees, 1973, III.
6 18
Board of Trustees, 1973, IV.
6 19
Board of Trustees, 1974, I.
6 20
Board of Trustees, 1974, II.
6 21
Board of Trustees, 1974, III.
6 22
Board of Trustees, 1974, IV.
6 23
Budget, 1992, I.
6 24
Budget, 1992, II.
6 25
Budget Cost Report, 1987
6 26
Budget Cost Report, 1988
6 27
Budget Cost Report, 1989
6 28
Budget Cost Report, 1989-90
6 29
Budget Cost Report, 1990
6 30
Budget Presentation, Capital Equipment Requirements, Fiscal Years 1966/67-1968/69, and Leasehold Improvements for Fiscal Year 1966/67, Mr. Price,n.d.
6 31
Budget Presentation, Capital Equipment Requirements and Leasehold Improvements for Calendar Years 1970, 1971, and 1972. J.W. Riggs
6 32
Budget Presentation, Part II, Capital Equipment Requirements and Leasehold Improvements for Last Quarter Calendar 1968 and Calendar Years 1969 and 1970. J.W. Riggs
6 33
Budget Presentation, Part II, Capital Equipment Requirements and Leasehold Improvements for Calendar Years 1971, 1972, and 1973. James W. Riggs
6 34
Budget Presentation, Part II, Capital Equipment Requirements and Leasehold Improvements for Calendar Years 1972, 1973, and 1974. Jimmy W. Riggs,n.d.
6 35
Budget Transparencies, I.
6 36
Budget Transparencies, II.
6 37
Building and Development Costs
6 38
Bureau of Insurance, Virginia, 1987
6 39
Calvert Group, 1987-90
6 40
CAP, Physicians Fund, 1988-89
6 41
Capital Fund Trust, I.
6 42
Capital Fund Trust, II.
6 43
Capital Fund Trust, III.
6 44
Capital Fund Trust, IV.
6 45
Capital Fund Trust, 1991
7 1
Capital Information, I.
7 2
Capital Information, II.
7 3
Case Listing Reports, 1993
7 4
Cash Adjustment Entries, June-October, 1988
7 5
Cash Application Research, 1993
7 6
Cash Projections
7 7
Cash Receipts Journal, 1991, I.
7 8
Cash Receipts Journal, 1991, II.
7 9
Cash Receipts Journal, 1992, I.
7 10
Cash Receipts Journal, 1992, II.
7 11
Cash Receipts Journal, 1993, I.
7 12
Cash Receipts Journal, 1993, II.
7 13
Cashier Information, I.
7 14
Cashier Information, II.
7 15
Cashier Program Analysis, 1985-87
7 16
Catastrophic Protection Legislation
7 17
CDC, Charges and Payments, 1988
7 18
Chart of Accounts
7 19
Chart of Accounts, 11/91
7 20
Check Logs
7 21
Check Reconciliation, 1990, I.
7 22
Check Reconciliation, 1990, II.
7 23
Check Reconciliation, 1990, III.
7 24
Check Reconciliation, 1990, IV.
7 25
Choice Optical, January-March 1986
7 26
Choice Optical, Reconciliation, January-April 1986, I.
7 27
Choice Optical, Reconciliation, January-April 1986, II.
7 28
Choice Optical, Reconciliation, January-April 1986, III.
7 29
Choice Optical, Reconciliation, January-April 1986, IV.
7 30
Choice Optical, Reconciliation, May-August 1986, I.
7 31
Choice Optical, Reconciliation, May-August 1986, II.
7 32
CIMA Checks, NCRIC
8 1
Claims Check Status Requests, 1990-93
8 2
Claims Check Status Requests, 1990-93
8 3
Claims Check Status Requests, 1990-93
8 4
Claims Checks, Daily Check Logs, 1991
8 5
Claims Checks, Daily Check Logs, 1992
25 15
Claims, G/L Codes, 8/88
8 6
Claims Inventory, 1984
8 7
Claims Refunds, I.
8 8
Claims Refunds, II.
8 9
Claims Refunds, III.
8 10
Claims Transfer Reports, I.
8 11
Claims Transfer Reports, II.
8 12
Claims Unpaid, Prescription Plan Accrued Benefits, 1982
8 13
Clearing Account, 1990
8 14
Clearing Account, 1991, I.
8 15
Clearing Account, 1991, II.
8 16
Clearing, Refund Credit, 1988, I.
8 17
Clearing, Refund Credit, 1988, II.
8 18
Clearing, Refund Credit, 1988, III.
8 19
Clearing, Refund Credit, 1988, IV.
8 20
Clearing, Refund Credit, 1989, I.
8 21
Clearing, Refund Credit, 1989, II.
8 22
Clearing, Refund Credit, 1989, III.
8 23
Clearing, Refund Credit, 1989, IV.
8 24
Clearing, Refund Credit, 1989, V.
8 25
Clearing, Refund Credit, 1989, VI.
8 26
COB Contra Accounts, I.
8 27
COB Contra Accounts, II.
8 28
COB Revenue
8 29
Collective Bargaining Agreement, GHA and OPEIU Local 2
8 30
Complaints Committee
8 31
Complexity Factor Computation
8 32
Contact Lens Inventory, 5/31/84
8 33
Contact Lens Inventory, 11/30/84
8 34
Contact Lens Inventory, 5/31/89
8 35
Contact Lens Inventory, 11/30/89, I.
8 36
Contact Lens Inventory, 11/30/89, II.
9 1
Co-pays by Center and Department, 1990, I.
9 2
Co-pays by Center and Department, 1990, II.
9 3
Co-pays by Center and Department, 1991, I.
9 4
Co-pays by Center and Department, 1991, II.
9 5
Correspondence, Credit Charges
9 6
Correspondence File
9 7
Correspondence, Louise S. Lewis
9 8
Creating Utility Reports, I.
9 9
Creating Utility Reports, II.
9 10
Creating Utility Reports, III.
9 11
Credit and Balance Refunds, I.
9 12
Credit and Balance Refunds, II.
9 13
Credit and Balance Refunds, III.
9 14
Credit and Balance Refunds, IV.
9 15
Credit and Balance Refunds, V.
9 16
Credit and Balance Refunds, 1991, I.
9 17
Credit and Balance Refunds, 1991, II.
9 18
Credit and Balance Refunds, 1991, III.
9 19
Credit and Balance Refunds, 1991, IV.
9 20
Credit Bureau Collection Expense, 1983, I.
9 21
Credit Bureau Collection Expense, 1983, II.
9 22
Credit Bureau Collection Expense, 1983, III.
9 23
Credit Bureau Collection Expense, 1984, I.
9 24
Credit Bureau Collection Expense, 1984, II.
9 25
Credit Bureau Collection Expense, 1984, III.
9 26
Credit Bureau Collection Expense, 1985, I.
9 27
Credit Bureau Collection Expense, 1985, II.
9 28
Credit Bureau Collection Expense, 1985, III.
GHA1 10
Credit Union--CRUNA
GHA1 11
Credit Union--Greenbelt
9 29
CRIS Case Summaries, 1993
9 30
CRIS User Training Manual, 1993
9 31
CSC Graphic Presentation, I.
9 32
CSC Graphic Presentation, II.
9 33
CSC Graphic Presentation, III.
9 34
CSC Graphic Presentation, IV.
9 35
CSC Graphic Presentation, V.
9 36
CSC Graphic Presentation, VI.
9 37
CSC Graphic Presentation, VII.
9 38
Daily Cash Flow, 1989, I.
9 39
Daily Cash Flow, 1989, II.
9 40
Daily Cash Flow, 1989, III.
10 1
Daily Cash Flow, 1989, IV.
10 2
Daily Cash Flow, 1989, V.
10 3
Daily Cash Flow, 1989, VI.
10 4
Daily Cash Flow, 1989, VII.
10 5
Daily Deposit Detail Verification Statements, MNBA America, 1991
10 6
D.C. Income Tax
10 7
Deferred Credits, 1990, I.
10 8
Deferred Credits, 1990, II.
10 9
Deferred Salaries, 1991
GHA1 12
Deferred Wages
10 10
Dental
GHA1 13
Dental Notes Receivables
GHA1 14
Dental Notes Receivables
10 11
Dental Program, I.
10 12
Dental Program, II.
10 13
Dental Program, I.
10 14
Dental Program, II.
10 15
Dental Program, I.
10 16
Dental Program, II.
10 17
Dental Program, III.
10 18
Dental Program, IV.
10 19
Dental Program, V.
10 20
Dental Program, VI.
26 1
Dental Revenue and Statistics, 1990
10 21
Dental Revenue Reconciliation, 1985, I.
10 22
Dental Revenue Reconciliation, 1985, II.
10 23
Deposits, 1990
10 24
Discharge Analysis
10 25
Downey, Dana
10 26
Drug Expense, 1991
10 27
Drug Expense, Premium, 1990, I.
10 28
Drug Expense, Premium, 1990, II.
10 29
Edward H. Friend & Company, Annual Report, 1/1/78, I.
10 30
Edward H. Friend & Company, Annual Report, 1/1/78, II.
10 31
Edward H. Friend & Company, Annual Report, 1/1/78, III.
10 32
Edward H. Friend & Company, Annual Report, 1/1/78, IV.
10 33
Edward H. Friend & Company, Retirement Plan Study, 1974-75, I.
10 34
Edward H. Friend & Company, Retirement Plan Study, 1974-75, II.
10 35
Edward H. Friend & Company, Retirement Plan Study, 1974-75, III.
10 36
Edward H. Friend & Company, Retirement Plan Study, 1974-75, IV.
10 37
Edward H. Friend & Company, Retirement Plan Study, 1974-75, V.
10 38
Edward H. Friend & Company, Retirement Plan Study, 1974-75, VI.
10 39
Edward H. Friend & Company, Retirement Plan Study, 1974-75, VII.
10 40
Edward H. Friend & Company, Valuation Information, 1976, I.
10 41
Edward H. Friend & Company, Valuation Information, 1976, II.
10 42
Edward H. Friend & Company, Valuation Information, 1976, III.
10 43
Edward H. Friend & Company, Valuation Information, 1/1/76, I.
10 44
Edward H. Friend & Company, Valuation Information, 1/1/76, II.
11 1
Edward H. Friend & Company, Valuation Information, 1/1/76, III.
11 2
Edward H. Friend & Company, Valuation Information, 1/1/79, I.
11 3
Edward H. Friend & Company, Valuation Information, 1/1/79, II.
11 4
Edward H. Friend & Company, Valuation Information, 1/1/79, III.
11 5
Edward H. Friend & Company, Valuation Information, 1/1/79, IV.
11 6
Edward H. Friend & Company, Valuation Information, 1/1/80, I.
11 7
Edward H. Friend & Company, Valuation Information, 1/1/80, II.
11 8
Edward H. Friend & Company, Valuation Information, 1/1/80, III.
11 9
Edward H. Friend & Company, Valuation Information, 1/1/80, IV.
11 10
Exemption Certificates
11 11
Expenditures
11 12
Expense Analysis, 1988
25 3
Expense Analysis, Actuals vs. Revised Budgets, 1987
25 4
Expense Analysis, Actuals vs. Revised Budgets, 1988
25 5
Expense Analysis, Actuals vs. Revised Budgets, 1989
11 13
Expense Papers, 1990
11 14
Federal Armored Express, Inc.
11 15
Federal Income Tax
11 16
Fee for Service
11 17
Final Cost Report, 1986
11 18
Final Cost Report, 1987
11 19
Final Cost Report, 1988
11 20
Final Cost Report, 1989
11 21
Final Cost Report, 1990
11 22
Finance Committee, 1990
11 23
Finance Committee, Final Report, Retirement Plan, I.
11 24
Finance Committee, Final Report, Retirement Plan, II.
11 25
Finance Committee, Final Report, Retirement Plan, III.
11 26
Financial Audit Adjustments
26 2
Financial Reports, 1988
11 27
Financial Planning, I.
11 28
Financial Planning, II.
11 29
Financial Planning, III.
11 30
Financial Planning, IV.
11 31
Financial Statements, 1984-85
11 32
Financial Statements, 1986, I.
26 3
Financial Statements, 1989
25 6
Financial Statement, 1990
25 7
Financial Statement, 1991
11 33
Financial Statements, 1986, II.
11 34
First National Bank of Chicago, I.
11 35
First National Bank of Chicago, II.
11 36
First National Bank of Chicago, III.
11 37
First National Bank of Chicago, 1991
11 38
First National Bank of Chicago, Cost Reports, 1989-90
11 39
First National Bank of Chicago, Restricted, 1989-90
11 40
First National Bank of Chicago, Restricted, 1989-90
11 41
First National Bank of Chicago, Unrestricted, 1989-90
11 42
Forecast Cash
11 43
Foster Higgins, 1980, I.
11 44
Foster Higgins, 1980, II.
11 45
Foster Higgins, 1981, I.
11 46
Foster Higgins, 1981, II.
11 47
Foster Higgins, 1981, III.
12 1
Foster Higgins, 1982, I.
12 2
Foster Higgins, 1982, II.
12 3
Foster Higgins, 1982, III.
12 4
Foster Higgins, 1982, IV.
12 5
Foster Higgins, 1983, I.
12 6
Foster Higgins, 1983, II.
12 7
Fixed Asset Accounts and Accumulated Depreciation, 1988-91
12 8
Fixed Asset Information
12 9
Fixed Assets, 1991
12 10
Fixed Assets, 12/91
12 11
Fixed Assets, 3/92
12 12
Fixed Assets, 7/92
12 13
Fixed Assets, 8/92
12 14
Fixed Assets, 9/92
12 15
Fixed Assets, 10/92
12 16
Fixed Assets, 11/92
12 17
Fixed Assets, 12/92
12 18
Garnishments, 1990
12 19
Garnishments, 1991, I.
12 20
Garnishments, 1991, II.
12 21
General Ledger
12 22
General Ledger Account, 1991-92
12 23
General Ledger Account Summaries and Inquiries
26 4
General Ledger Conversion Chart, 1986
12 24
General Ledger Reporting, I.
12 25
General Ledger Reporting, II.
12 26
General Ledger Reports, I.
12 27
General Ledger Reports, II.
12 28
General Ledger Reports, III.
12 29
General Ledger Reports, IV.
12 30
General Ledger Reports, V.
12 31
General Ledger Reports, VI.
12 32
General Ledger Reports, Monthly
12 33
General Ledger Reports, Year End
12 34
General Ledger Security
12 35
General Payables, 1984
12 36
GHA Balance Sheet
12 37
GHA Dental Notes, 1991, I.
12 38
GHA Dental Notes, 1991, II.
12 39
GHA Policy and Procedure
12 40
GHAA Database Service
12 41
G/L Hierarchial Relationship Inquiry
12 42
Gooch, Syneeta
12 43
HCFA
12 44
HCFA Reports
12 45
Health Care Prepayment Plan
12 46
HMO Reports
12 47
HMO Sample Proposal
13 1
Holmes, Perry
13 2
Honeywell Protection Services
13 3
HSII Implementation Steering Committee, 1992
13 4
Hull, David
13 5
Hunter, Roberta
13 6
Instruments, Other Depreciable Assets, 1982
13 7
Insurance Forms
13 8
Interim Medicare Payment, I.
13 9
Interim Medicare Payment, II.
13 10
Interim Report Schedules, Virginia
13 11
Inventory
13 12
Inventory Adjustments, Pharmacy
13 13
Inventory Adjustments, Pharmacy and Optical, I.
13 14
Inventory Adjustments, Pharmacy and Optical, II.
13 15
Inventory, Contact Lens
13 16
Inventory Information, I.
13 17
Inventory Information, II.
13 18
Inventory Information, III.
13 19
Inventory Information, Marlow Heights
13 20
Inventory, May 1991
13 21
Inventory of Medical Supplies, Prepaid Expenses, 1982
13 22
Inventory, Pharmacy Distribution Center
13 23
Inventory, Silver Spring, 1989
13 24
Inventory, Storeroom
13 25
Inventory, X-ray Film
13 26
Investment Certificate Interest
13 27
Investment Income Due and Accrued
13 28
Investments, Assets Earmarked for Capital Needs, 1982
13 29
IRS Filing, 1993, I.
13 30
IRS Filing, 1993, II.
13 31
Jan-1985
13 32
Jones, Donald
13 33
Journal Entry Input Forms
13 34
Journal Entry Input Forms
13 35
Journal Entry Input Forms
13 36
Journal Entry Input Forms
13 37
Journal Input Information, 1990-91
13 38
Joyner, Etta
13 39
Kluger, Christine
25 8
Lead Schedule 10, Other Assets, 1991
13 40
Lease, Tyson's Corner
13 41
Ledgers
13 42
Legal
13 43
Legal and Audit Fees, 1984
13 44
Lockbox Reconciliation, Group, 1988-89
13 45
Lockbox Reconciliation, Individual, 1988-89
13 46
M Street, Contact Lens Inventory, 11/30/92
13 47
M Street, Optical Inventory, 6/93
13 48
Maintenance
GHA1 15
Marketable Securities
13 49
Maryland, Annual Statement, 1985
13 50
Maryland, Annual Statement, 1986
13 51
Medicaid, Group 600, I.
13 52
Medicaid, Group 600, II.
13 53
Medicaid, Group 600, I.
13 54
Medicaid, Group 600, II.
13 55
Medicaid, Group 600, III.
13 56
Medicaid, Group 600, IV.
13 57
Medicaid, Group 600, V.
13 58
Medicaid, Group 600, VI.
13 59
Medicaid, Group 600, VII.
13 60
Medicaid, Group 600, VIII.
13 61
Medicaid, Group 600, IX.
14 1
Medical Accrual, Inpatient
14 2
Medical Accrual, Purch. Patient Care
14 3
Medical Accrual, Settlements
14 4
Medical Correspondence, 1986, I.
14 5
Medical Correspondence, 1986, II.
14 6
Medical Correspondence, 1987
14 7
Medical Payables, Actual, 1984
14 8
Medical Payables, Actual, 1986
14 9
Medicare
14 10
Medicare
14 11
Medicare
14 12
Medicare
14 13
Medicare
14 14
Medicare
14 15
Medicare
14 16
Medicare
14 17
Medicare
14 18
Medicare
14 19
Medicare
14 20
Medicare
14 21
Medicare, 1988
14 22
Medicare Accretion/Deletion, 1986-89, I.
14 23
Medicare Accretion/Deletion, 1986-89, II.
14 24
Medicare Accretion/Deletion, 1986-89, III.
14 25
Medicare Budget Report, Correspondence
14 26
Medicare Cash, Hudson, I.
14 27
Medicare Cash, Hudson, II.
14 28
Medicare Cash, Hudson, III.
14 29
Medicare Cash, Hudson, IV.
14 30
Medicare Cash, Hudson, V.
14 31
Medicare Cash, Hudson, VI.
14 32
Medicare, Cost Report, 1985
14 33
Medicare, Cost Report, 1986
14 34
Medicare, Cost Report, 1986
14 35
Medicare, Cost Report Seminar, 1991
14 36
Medicare, Cost Reports, 1986
14 37
Medicare, Cost Reports, 1989
14 38
Medicare, Dues Proposal, 1970, I.
14 39
Medicare, Dues Proposal, 1970, II.
14 40
Medicare, Estimated Reimbursable Costs, 1987
14 41
Medicare, FYE 12/31/91
14 42
Medicare Register, 1985
14 43
Medicare Reimbursement, July-December 1986
14 44
Medicare Reimbursement, 1987, I.
14 45
Medicare Reimbursement, 1987, II.
14 46
Medicare Reimbursement, First American Bank, 1986
14 47
Medicare Reimbursement, January-June 1986, I.
14 48
Medicare Reimbursement, January-June 1986, II.
14 49
Medicare Reimbursement, January-June 1986, III.
14 50
Medicare Reimbursement, January-June 1986, IV.
14 51
Medicare Reimbursement, January-June 1986, V.
14 52
Medicare Reimbursement Program, 1990
14 53
Medicare Report
14 54
Medicare Risk Contract
14 55
Medicare Study, 1967-68, I.
14 56
Medicare Study, 1967-68, II.
14 57
Medicare Study, 1967-68, III.
14 58
Medicare Study, 1967-68, IV.
14 59
Medicare Study, 1967-68, V.
14 60
Medicare Study, 1967-68, VI.
14 61
Medicare Study, 1967-68, VII.
15 1
Medicare Study, 1971, I.
15 2
Medicare Study, 1971, II.
15 3
Medicare Study, 1971, III.
15 4
Membership
27 1
Membership Financials, 1990
27 2
Membership Information, 1980-91
15 5
Mills, Antoinette
15 6
MIS Policy Manual, Microfiche and PC, I.
15 7
MIS Policy Manual, Microfiche and PC, II.
15 8
Miscellaneous Internal and Plan Accounting Records, I.
15 9
Miscellaneous Internal and Plan Accounting Records, II.
15 10
Miscellaneous Internal and Plan Accounting Records, III.
15 11
Miscellaneous Journal Entries, Copies, I.
15 12
Miscellaneous Journal Entries, Copies, II.
15 13
Monthly Expense Statements, 1991
15 14
Monthly Expense Statements, Memos, 1992-93
15 15
Monthly Payroll Accrual
15 16
Monthly Standard GE's, 1985
15 17
Mortgages, Marlow Heights
15 18
Mortgages, Rockville
15 19
National Bank of Washington
15 20
National Bank of Washington, Administration, 1988-90
15 21
NBW Escrow Account
15 22
NBW, Medicare Payroll, 1988, I.
15 23
NBW, Medicare Payroll, 1988, II.
15 24
NBW, Medicare Payroll, 1988, III.
15 25
NBW, Medicare Payroll, 1988, IV.
15 26
NCB Loans
15 27
NCRIC Checks, Extra Copies, 1991, I.
15 28
NCRIC Checks, Extra Copies, 1991, II.
15 29
Notes Receivable
15 30
Notes Receivable, Dental, 1984-85
15 31
Notes Receivable, GHA Dental, 1986
15 32
Notes Receivable, GHA Dental, 1989, I.
15 33
Notes Receivable, GHA Dental, 1989, II.
15 34
Notes Receivable, GHA Dental, 1989, III.
15 35
Notes Receivable, GHA Dental, 1989, IV.
15 36
Notes Receivable, Personal, 1984
15 37
Notes to Financial Statements
15 38
NPR, 1985
15 39
OB-GYN, 1991
15 40
Office Files
15 41
Office Policies and Procedures
15 42
Office Policies and Procedures, I.
15 43
Office Policies and Procedures, II.
15 44
Office Policies and Procedures, III.
16 1
Online Maintenance System
16 2
Operating Statements, 1991
16 3
Operating Statements, 1991
16 4
Operating Statements, 1992, I.
16 5
Operating Statements, 1992, II.
16 6
OPM
16 7
OPM, Contingency, 1991
16 8
OPM, Contingency Fund, Settlement Fund Reserve, 1987-90
16 9
OPM Report, 1988
16 10
OPM, Settlement Reserve, 1991
16 11
Optical Account, January-June 1985, I.
16 12
Optical Account, January-June 1985, II.
16 13
Optical Account, January-June 1985, III.
16 14
Optical Account, January-June 1985, IV.
16 15
Optical Account, January-June 1985, V.
16 16
Optical Account, January-June 1985, VI.
16 17
Optical Account, January-June 1985, VII.
16 18
Optical Account, January-June 1985, VIII.
16 19
Optical Account, July-December 1985, I.
16 20
Optical Account, July-December 1985, II.
16 21
Optical Account, July-December 1985, III.
16 22
Optical Account, July-December 1985, IV.
16 23
Optical Account, July-December 1985, V.
16 24
Optical Inventory, Annandale, 6/3/91
16 25
Optical Inventory, M Street, 6/3/91, I.
16 26
Optical Inventory, M Street, 6/3/91, II.
16 27
Optical Inventory, M Street, 6/3/91, III.
16 28
Optical Inventory, Marlow Heights, 1992
16 29
Optical Inventory, Rockville
16 30
Oracle
16 31
Oracle General Ledger, I.
16 32
Oracle General Ledger, II.
16 33
Oracle General Ledger, III.
27 3
Oracle, Monthly Journal Entries, 1991
16 34
Oracle Notes
16 35
Oracle, Training Class Notes
16 36
Orthodontics
16 37
Other Assets, 1982
16 38
Part B News, Report
16 39
Pat Leninger, Office Files
16 40
Pat Leninger, Office Files, I.
17 1
Pat Leninger, Office Files, II.
17 2
Patient Refunds, 1993
17 3
Patterson, Darrell
17 4
Payroll
17 5
Payroll, 7/87, I.
17 6
Payroll, 7/87, II.
17 7
Payroll, 8/87, I.
17 8
Payroll, 8/87, II.
17 9
Payroll, 8/87, III.
17 10
Payroll, 8/87, IV.
17 11
Payroll, 9/87, I.
17 12
Payroll, 9/87, II.
17 13
Payroll, 10/87, I.
17 14
Payroll, 10/87, II.
17 15
Payroll, 10/87, III.
17 16
Payroll, 11/87, I.
17 17
Payroll, 11/87, II.
17 18
Payroll, 11/87, III.
17 19
Payroll, 12/87, I.
17 20
Payroll, 12/87, II.
17 21
Payroll, 12/87, III.
17 22
Payroll, 1987, I.
17 23
Payroll, 1987, II.
17 24
Payroll, 1/88, I.
17 25
Payroll, 1/88, II.
17 26
Payroll, 1/88, III.
17 27
Payroll, 2/88, I.
17 28
Payroll, 2/88, II.
17 29
Payroll, 2/88, III.
17 30
Payroll, 3/88, I.
17 31
Payroll, 3/88, II.
17 32
Payroll, 4/88, I.
17 33
Payroll, 4/88, II.
17 34
Payroll, 4/88, III.
17 35
Payroll, 5/88, I.
17 36
Payroll, 5/88, II.
17 37
Payroll, 5/88, III.
17 38
Payroll, 5/88, IV.
17 39
Payroll, 6/88, I.
17 40
Payroll, 6/88, II.
17 41
Payroll, 7/88, I.
17 42
Payroll, 7/88, II.
17 43
Payroll, 7/88, III.
17 44
Payroll, 8/88, I.
17 45
Payroll, 8/88, II.
17 46
Payroll, 8/88, III.
17 47
Payroll, 9/88, I.
17 48
Payroll, 9/88, II.
17 49
Payroll, 9/88, III.
17 50
Payroll, 9/88, IV.
18 1
Payroll, 10/88, I.
18 2
Payroll, 10/88, II.
18 3
Payroll, 10/88, III.
18 4
Payroll, 11/88, I.
18 5
Payroll, 11/88, II.
18 6
Payroll, 11/88, III.
18 7
Payroll, 11/88, IV.
18 8
Payroll, 11/88, V.
18 9
Payroll, 11/88, VI.
18 10
Payroll, 12/88, I.
18 11
Payroll, 12/88, II.
18 12
Payroll, 12/88, III.
18 13
Payroll, 12/88, IV.
18 14
Payroll, 12/88, V.
18 15
Payroll Account, January-June 1986, I.
18 16
Payroll Account, January-June 1986, II.
18 17
Payroll Account, January-June 1986, III.
18 18
Payroll Account, January-June 1986, IV.
18 19
Payroll Account, January-June 1986, V.
18 20
Payroll Account, January-June 1986, VI.
18 21
Payroll Account, 1986-87, I.
18 22
Payroll Account, 1986-87, II.
18 23
Payroll Account, 1986-87, III.
18 24
Payroll Account, 1986-87, IV.
18 25
Payroll Account, 1986-87, V.
18 26
Payroll and Personnel
18 27
Payroll Cash, 1987, I.
18 28
Payroll Cash, 1987, II.
18 29
Payroll Closing and Recon., 1988, I.
18 30
Payroll Closing and Recon., 1988, II.
18 31
Payroll Closing and Recon., 1988, III.
18 32
Payroll Expense, January-June 1985, I.
18 33
Payroll Expense, January-June 1985, II.
18 34
Payroll Expense, January-June 1985, III.
18 35
Payroll Expense, January-June 1985, IV.
18 36
Payroll Expense, January-June 1985, V.
18 37
Payroll Expense, July-December 1985, I.
18 38
Payroll Expense, July-December 1985, II.
18 39
Payroll Expense, July-December 1985, III.
18 40
Payroll Expense, July-December 1985, IV.
18 41
Payroll Expense, 1986
18 42
Payroll Information
18 43
Payroll Recons, 1988, I.
18 44
Payroll Recons, 1988, II.
18 45
Payroll Recons, 1988, III.
18 46
Payroll Recons, 1988, IV.
18 47
Payroll Recons, 1988, V.
18 48
Payroll Recons, 1988, VI.
18 49
Payroll Recons, 1988, VII.
18 50
PCP Membership Dues, Routing Slips, 1991, I.
18 51
PCP Membership Dues, Routing Slips, 1991, II.
19 1
PCS, Determination of Liability, I.
19 2
PCS, Determination of Liability, II.
19 3
PCS, Drug Liability
19 4
PCS, Liability, 1989
19 5
Personal Business Property Taxes, Virginia, 1991
19 6
Pharmacy, 3PM Pharmaserv Training Manual
19 7
Pharmacy Inventory, Silver Spring, 5/30/91
19 8
Policies and Procedures, Cashier, I.
19 9
Policies and Procedures, Cashier, II.
19 10
Posted Dollar Report, I.
19 11
Posted Dollar Report, II.
19 12
Posted Dollar Report, III.
19 13
Posted Dollar Report, IV.
19 14
Posted Dollar Report, V.
19 15
Posted Dollar Reports, 1985, I.
19 16
Posted Dollar Reports, 1985, II.
19 17
Posted Dollar Reports, 1985, I.
19 18
Posted Dollar Reports, 1985, II.
19 19
Posted Dollar Reports, 1985, III.
19 20
Prepaid Dues and Licenses, 1991
19 21
Prepaid Expense Account
19 22
Prepaid Insurance, I.
19 23
Prepaid Insurance, II.
19 24
Prepaid Insurance, 1986
19 25
Prepaid Maintenance
19 26
Prepaid Maintenance, 1991, I.
19 27
Prepaid Maintenance, 1991, II.
GHA1 16
Prepaid Medicare Reimbursements
19 28
Prepaid Other
19 29
Prepaid Other, 1991, I.
19 30
Prepaid Other, 1991, II.
19 31
Prepaid Personal Property, 1985-86
19 32
Prepaid Personal Property Taxes, 1991, I.
19 33
Prepaid Personal Property Taxes, 1991, II.
19 34
Prepaid Real Estate Taxes, 1991
19 35
Prepaid Rent, 1991, I.
19 36
Prepaid Rent, 1991, II.
19 37
Prepaid Rent, 1991, III.
19 38
Prepaid Rent, 1991, IV.
19 39
Prepaid Rent, 1991, V.
19 40
Prepaid Taxes
20 1
Prescription Health Services
20 2
Prescription Health Services
20 3
Primary Prevention Program
20 4
Primary Prevention Program, Agreement, 1989
20 5
Primary Prevention Program, Silver Spring Option Rights, 1989
20 6
Primary Prevention Program, Silver Spring Option Rights, 1989
20 7
Principal Financial Group, Guaranteed Interest Account, 1991, I.
20 8
Principal Financial Group, Guaranteed Interest Account, 1991, II.
20 9
Principal Financial Group, Guaranteed Interest Account, 1992
20 10
Promotional Advertising Accrual, I.
20 11
Promotional Advertising Accrual, II.
20 12
Promotional Advertising Accrual, III.
20 13
Promotional Advertising, Accrual/Expense
20 14
Properties, 2100 Pennsylvania Avenue, 1920 L Street
20 15
Property Tax
20 16
Proposed Budget, 1986
27 4
Provider Listing, 8/88
20 17
Psychiatry
20 18
Quarterly Balance Sheets, 1984-85, I.
20 19
Quarterly Balance Sheets, 1984-85, II.
20 20
Quarterly Balance Sheets, 1984-85, III.
20 21
Quarterly Balance Sheets, 1984-85, IV.
20 22
Quarterly Balance Sheets, 1984-85, V.
20 23
Quarterly Balance Sheets, 1984-85, VI.
20 24
Quarterly Balance Sheets, 1984-85, VII.
20 25
Quarterly Reports
20 26
Quarterly Statements, 1990-92
25 9
Quarterly Statement, 1991
20 27
Quarterly Statements, Working Copies
20 28
Randmark, Capitation Reports
20 29
Randmark Dental Plan
20 30
Randmark Revenue, 1986, I.
20 31
Randmark Revenue, 1986, II.
20 32
Randmark Revenue, 1986, III.
20 33
Randmark Revenue, 1986, IV.
20 34
Randmark Revenue, 1986, V.
20 35
Real Estate
20 36
Real Estate Taxes, Annandale, 1991
20 37
Reconciliation, I.
20 38
Reconciliation, II.
20 39
Reconciliation Manual, American Security
25 10
Referrals, 1990
20 40
Reid, Arlene
20 41
Reimbursement Information
20 42
Reports
20 43
Retirement
20 44
Retirement, Beneficiary Change
20 45
Retirement, Old Contract
20 46
Returned Check List, 1991-93
20 47
Returned Check List, 1993, I.
21 1
Returned Check List, 1993, II.
21 2
Returned Check List, 1993, I.
21 3
Returned Check List, 1993, II.
21 4
Returned Checks
21 5
Returned Checks, 1988
21 6
Returned Checks, 1990
21 7
Returned Checks, 1990, I.
21 8
Returned Checks, 1990, II.
21 9
Returned Checks, 1991
21 10
Returned Checks, 1991
21 11
Riggs Bank, SAF, 1991
21 12
Riggs Recon, 1988-89, I.
21 13
Riggs Recon, 1988-89, II.
21 14
Rochester, Emma
21 15
RVS Fee Schedule, A Plain-English Guide
21 16
SAF, Application Forms
21 17
SAF, Applications [Restricted]
21 18
SAF, Applications, Approved [Restricted]
21 19
SAF, Applications, Approved [Restricted]
21 20
SAF, Applications, Approved [Restricted]
21 21
SAF, Applications, Medications [Restricted]
21 22
SAF, Approved Claims [Restricted]
21 23
SAF, Approved Claims, I. [Restricted]
21 24
SAF, Approved Claims, II.
21 25
SAF, Approved Claims, III.
21 26
SAF Book, 1993, I.
21 27
SAF Book, 1993, II.
21 28
SAF Book, 1994
21 29
SAF Claims, 1994, Denied [Restricted]
21 30
SAF Claims, 1994, Paid [Restricted]
21 31
SAF Claims, 1994, To Be Investigated [Restricted]
21 32
SAF Claims, 1994, To Be Paid [Restricted]
21 33
SAF Committee
21 34
SAF, Denial Letter
GHA1 17
SAF Equity
GHA1 18
SAF Equity
21 35
SAF, Paid Claims, I.
21 36
SAF, Paid Claims, II.
21 37
SAF, Paid Claims, III.
21 38
SAF, Paid Claims, IV.
21 39
SAF, Provider Letter
GHA2 19
SAF Receivables
GHA2 20
SAF Reconciliation
GHA2 21
SAF Reconciliation
GHA2 1
Savings Bonds Withheld
25 11
Schedule of Aggregate Write-ins for Current Assets, 1989-90
21 40
Schedule of Aggregate Write-ins, 1991-92
21 41
Security Deposits and Deferred Credits
21 42
Self-Insurance Liability, 1988-91, I.
21 43
Self-Insurance Liability, 1988-91, II.
21 44
Self-Insurance Liability, 1988-91, III.
21 45
Self-Insurance Trust, Unassertive Claims, I.
22 1
Self-Insurance Trust, Unassertive Claims, II.
22 2
Self-Insurance Trust, Unassertive Claims, III.
22 3
Self-Insurance Trust, Unassertive Claims, 1990-91
22 4
Signet
22 5
Signet, GHA Investments, 1992, I.
22 6
Signet, GHA Investments, 1992, II.
22 7
Signet, GHA Investments, 1992, III.
22 8
Signet, GHA Investments, 1992, IV.
22 9
Special Assistance
22 10
Special Assistance Fund, Calvert Group, I.
22 11
Special Assistance Fund, Calvert Group, II.
22 12
Special Assistance Fund, Calvert Group, III.
22 13
Special Assistance Fund, Calvert Group, 1986, I.
22 14
Special Assistance Fund, Calvert Group, 1986, II.
22 15
Special Assistance Fund, Calvert Group, 1986, III.
22 16
Special Assistance Fund, Calvert Group, 1986, IV.
22 17
Special Assistance Fund, Checking, 1988-90, I.
22 18
Special Assistance Fund, Checking, 1988-90, II.
22 19
Special Assistance Fund, Riggs Bank, I.
22 20
Special Assistance Fund, Riggs Bank, II.
22 21
Special Assistance Fund, Riggs Bank, III.
22 22
Special Assistance Fund, Riggs Bank, IV.
22 23
Special Assistance Fund, Riggs Bank, 1986-87, I.
22 24
Special Assistance Fund, Riggs Bank, 1986-87, II.
22 25
Special Assistance Fund, Riggs Bank, 1986-87, III.
22 26
Special Assistance Fund, Riggs Bank, 1986-87, IV.
22 27
Staff Member Directory
22 28
Stancil, Nellie
22 29
Standard Journal Entries, I.
22 30
Standard Journal Entries, II.
22 31
Standard Journal Entries, Workpaper Format
25 12
Statement of Cash Flows, 1991
22 32
Statement of Changes in Financial Position, 1987-88
22 33
Statements and Reports
22 34
Statements and Reports
22 35
Statistical Gathering System, Processing and Output Review, I.
22 36
Statistical Gathering System, Processing and Output Review, II.
22 37
Statistical Gathering System, Processing and Output Review, III.
22 38
Statistical Gathering System, Processing and Output Review, IV.
22 39
Statistical Gathering System, Processing and Output Review, V.
22 40
Statistical Gathering System, Processing and Output Review, VI.
22 41
Statistical Gathering System, Processing and Output Review, VII.
22 42
Statistical Gathering System, Processing and Output Review, VIII.
22 43
Statistical Gathering System, Processing and Output Review, IX.
22 44
Statistical Gathering System, Processing and Output Review, X.
22 45
Statutory Reports, D.C.
22 46
Statutory Reports, Virginia
23 1
Statutory Statements, D.C., OHMO
23 2
Statutory Statements, Quarterly 1987, All States
23 3
Statutory Statements, Virginia
23 4
Statutory Statements, Virginia
23 5
Stewart, Nicolle
23 6
Stock Release Memos
23 7
Stock Room Inventory, 1992, I.
23 8
Stock Room Inventory, 1992, II.
23 9
Storeroom Inventory, 1989
23 10
Storeroom Inventory, 1989, I.
23 11
Storeroom Inventory, 1989, II.
23 12
Surprise Cash Counts, 1990
23 13
Tax Information, I.
23 14
Tax Information, II.
23 15
Tax Information, III.
23 16
Tax Return Information, 1988
23 17
Taxes Payable, Other, 1991
23 18
Thacker, Althea
23 19
Toomes, Erik
23 20
Trade Accounts Payable, 1983-84
23 21
Trade and Medical Payables, 1985, I.
23 22
Trade and Medical Payables, 1985, II.
23 23
Trade and Medical Payables, 1985, III.
23 24
Tran, Diem-Huyen
23 25
Unclaimed Checks
23 26
Unearned Subscription Income
23 27
Union Dues, OPEIU, RNPTA, UAW, GHAPA
23 28
Unprocessed Vendor Accrual, I.
23 29
Unprocessed Vendor Accrual, II.
23 30
Unprocessed Vendor Accrual, III.
23 31
Utilization
23 32
Utilization and Cost Reports
23 33
Valuation Data, 1984, I.
23 34
Valuation Data, 1984, II.
23 35
Valuation Data, 1984, III.
23 36
Variance Analysis, I.
23 37
Variance Analysis, II.
23 38
Variance Analysis, III.
23 39
Variance Analysis, IV.
23 40
Variance Analysis, V.
23 41
Variance Analysis, VI.
23 42
Variance Analysis, 1985
23 43
Virginia
23 44
Virginia, Annual Report
23 45
Virginia, Annual Statement, 1986
23 46
Virginia Audit Information, I.
23 47
Virginia Audit Information, II.
25 13
Virginia Group List, 1992
24 1
Virginia Personal Property, 1987
24 2
Vouchers Payable, 1989-90, I.
24 3
Vouchers Payable, 1989-90, II.
24 4
Vouchers Payable, 1989-90, III.
24 5
Vouchers Payable, 1989-90, IV.
24 6
Vouchers Payable, 1989-90, V.
24 7
Vouchers Payable, 1989-90, VI.
24 8
Vouchers Payable, 1989-90, VII.
24 9
Vouchers Payable, 1989-90, VIII.
24 10
Waller, Lamont (Nicolle Stewart, Mother)
24 11
WHC
24 12
Williams, Bernie
24 13
X-ray Film Inventory, 1989, I.
24 14
X-ray Film Inventory, 1989, II.