Click on the link to download a form.  Please note that a new window will open when the link is selected.Standard Practice Manual Forms (Intranet access only)

EFT Enrollment Form

Financials FY 2012 Report Release Schedule (with Journal/Voucher Cut-off Dates)

GAD Accounts Payable & Vendor Code Section - Phone Listing (9/08/09)

Gen Form 14 (Expense Reimbursement Claim)

Voucher Batch Forms

• Form AP 802-1 - Regular Batch Cover Sheet
• Form AP 802-2 - Overnight Rush Cover Sheet
• Form AP 802-3 - Adjustment Journal Voucher Cover Sheet

High Cost City Travel Listing

Capital Lease Test

Appropriation Transfer Form

Journal Entry Form

Purchase Order Request Form

Form W-9 Request for Taxpayer Identification Number and
Certificate 

Chart of Accounts