| Accounts Payable | |
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| Request for Direct Payment of Overtime Meal Compensation | |
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| Approval of Authorized Direct Expense | |
| Controller's Office | |
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| Controller's Office Transaction Authority Form Instructions | |
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| Controller's Office Transaction Signature Authority Form | |
| Self Support Operations | |
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| Agreement to Establish an Agency Trust | |
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| Agreement to Establish a Reimbursed Activities Program | |
| Travel | |
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| Request for Direct Pay of Class/Conf/Seminar Registration Fee, Hotel and Other Travel Related Expenses | |
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| Form 261: Authorization to Use Privately Owned Vehicle on State Business | |
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| Hotel / Motel Transient Occupancy Taxwaiver |
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| Mileage Chart | |
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Request for Travel Authorization & Advance and Travel Estimation Worksheet (Effective: 2008-07) |
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Request for Travel Authorization & Advance and Travel Estimation Worksheet (Effective: 2008-01) |
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| Travel Cost Comparison (Effective: 2008-07) | |
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| Travel Cost Comparison (Effective: 2008-01) | |
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| Travel Expense Claim (Effective: 2008-07) | |
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| Travel Expense Claim (Effective: 2008-01) [ Instructions ] | |
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| Using Giselle's Travel [ Instructions ] |
If you have trouble accessing any of these documents, please contact the office whose form it is. For DAF office hours, locations and phone numbers, start here.