Documents
- Affidavit of Missing Receipt
- Budget Transfer Template
- 2024-25 Contracted District Audit Manual (CDAM)
- Chart of Accounts FY23-24 All - Active & Inactive
- Chart of Accounts FY23-24 (PDF)
- Hotel/Motel Transient Occupancy Tax Waiver Exemption Certificate for State Agencies
- JV Template
- P-Card Limit Change Request Form
- Procurement Card Handbook and Application (2023)
- Request and Receipt for Payment from Petty Cash Fund
- Request for Check