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System Office Accounting Services |
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Travel
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State Travel Expense Reimbursement Voucher (Effective Date July 1, 2008) | |
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State Travel Expense Reimbursement Voucher
(State Comptroller's Web Site) |
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| Travel Estimate Worksheet |
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Travel Estimate Worksheet |
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Travel Estimate Worksheet | |
| Travel Regulations |
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State Travel Regulations |
| Travel Reservation Form |
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Travel Reservation Form |
| Accounting Voucher |
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Accounting Voucher Labels |
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Instructions on Preparing Labels | |
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Accounting Voucher With Continuation Sheet | |
| Request to Purchase Official Business Meals |
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Request to Purchase Official Business Meals |
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Request to Purchase Official Business Meals | |
| Request for State Car |
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Request for Car from the Office of Fleet Management Services |
| Cash Receipts Form |
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Cash Receipts Form |
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Cash Receipts Form |
| Signature Authority |
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Signature Authority for the Purchase of Goods and Services |
| Cellular Telephones |
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Cellular Telephone Request Form and Policy |
| EDI Application Form |
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Employee Electronic Data Interchange Program |
| Invoice for Billing Form |
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Invoice for Billing Form |