Vouchers


Form for submitting invoices

Link Name

Description

Vendor Request Form

New vendor or change to existing

Employee Expense Policy

Expense Reimbursement Requirements

P-Card Policies & Procedures

Procurement Card Program Policies & Procedures

GSA Meal Allowances

Meal Allowance Reimbusable Amounts

GSA Meal Allowance Breakdown

Meal Allowance Reimbursable Amounts by Meal

Credit Card Processing Quick Guide

Credit Card Processing Quick Guide for Cardholders

W-9 Request for Taxpayer ID

W-9 Form & Instructions

Mileage Reimbursement

Mileage Reimbursement Form


Management Report Reconciliation Form

Record Agreement

Time Off Request

Request for Absence is now a 3 Part manual form. Request from HR if you have run out.


Workers Compensation Incident Forms

Accident Intake Form
Medical Authorization

Maintenance & IT Requisition Form

For the requisition of goods and services from the central Maintenance and IT departments

Retro Pay Template

To calculate retroactive pay due to an employee

Quote Form

To comply with Chapter 30B for purchases between $10K & $50K

111F Incident Forms

Police/Fire Accident Claim Notice
Medical Records Release