NOTICE:
Some internet browsers have a built in PDF viewer that may not be compatible with our forms. Adobe Reader may be required for your browser or you may need to download the form to complete it properly.
1099 Forms
Appropriations/Funds
| Title | Date Posted |
|---|---|
| Bank Reconciliation Form | 10/05/2010 |
| Create Funds Center Form | 01/09/2014 |
| Expense Error Correction | 12/16/2009 |
| Funds Center Transfer | 12/16/2009 |
| Imprest Fund Request | 06/06/2023 |
| Method of Finance | 12/16/2009 |
| Method of Finance | ARRA | 12/16/2009 |
| Method of Finance Memo | 12/16/2009 |
Fixed Assets
| Title | Date Posted |
|---|---|
| Asset Expense Error Correction | 06/27/2019 |
| Asset Transfer/Change Retirement Request | 07/23/2021 |
| Create Asset Master Record | 06/06/2023 |
| Credit for State Property Memorandum | 06/08/2021 |
| Post Cap | 12/04/2012 |
Funds
| Title | Date Posted |
|---|---|
| Create Fund | 03/07/2012 |
| Reclaim Certification | 03/07/2012 |
| Revenue or Transfer Correction | 03/07/2012 |
General Ledger Maintenance & Reconciliation
| Title | Date Posted |
|---|---|
| Approved Abatement Charge Off | 12/16/2009 |
| Cost Center Request | 10/05/2010 |
| Customer Master Record Request | 10/01/2018 |
| Customer Refunds to External Entity | 12/16/2009 |
| General Ledger Account Request Form | 09/21/2017 |
| Gross Receipts Tax Rebate | Sales Tax | 12/16/2009 |
| Gross Receipts Tax Rebate | Use Tax | 10/22/2012 |
| Refund to Expenditure Request | 06/05/2023 |
| Refund to Expenditure Instructions | 05/23/2023 |
Service Bureau
| Title | Date Posted |
|---|---|
| Direct Invoice/Credit Memo | 10/23/2014 |
| Expense Error Correction | 06/06/2023 |
| Journal Entry Request | 10/12/2012 |
| Prior Year Cancellation | 12/16/2009 |
| Prior Year Check Cancellation Instructions | 12/16/2009 |
| Purchase Order Invoice/Credit Memo | 10/23/2014 |
| Reimbursement Request | 10/22/2012 |
| Revenue Receipts Deposit | 12/16/2009 |
| Vendor Remittance | 12/16/2009 |
| WBS Element | 12/16/2009 |
| WBS Element Assignment | 12/16/2009 |
Travel
| Title | Date Posted |
|---|---|
| Mileage Reimbursement Memo (Effective 03/17/2022) | 04/20/2023 |
| Travel Expense Reconciliation | 04/08/2011 |
| Travel Reimbursement Form (TR-1) | 09/19/2019 |
Warrant Cancellation/New Issue
| Title | Date Posted |
|---|---|
| Affidavit of Forged Warrant | 05/22/2014 |
| Bond for Reissuing Warrant | 09/17/2018 |
| Non-Payroll Warrant Cancellation Form | 11/31/2023 |
