| Accounting Forms |
(Click here for Payroll forms) |
|
Form # |
Form Name |
File Format |
AM-001 |
InterUnit Transfer |
pdf |
XLSX |
| DA-6 |
Lost Check Statement |
|
XLSX |
| DA-27(rev 07-11) |
Notice of Unavailability of the Executive Aircraft |
pdf |
|
| DA-32 (rev 07-11) |
Annual Report - Accounts/Other Receivables |
|
XLS |
| DA-34 (rev 07-11) |
Subsistence Extension Request |
pdf |
|
| DA-37 (rev 07-11) |
Request for Reduced Subsistence Allowance |
pdf |
|
AR-70 (rev 7/1/10) |
Request for Check Image |
pdf |
XLS |
| DA-89 (rev 8-11) |
Schedule of Expenditures of Federal Awards (SEFA) |
|
XLS |
| DA-82 (7/29/11) |
Capital Asset Supplemental Information |
pdf |
|
| AR-97 (rev 6/11) |
Claim Against an Agency of the State of Kansas for Services Rendered or Purchases Made in a Prior Fiscal Year For Which Payment Has Not Been Received |
pdf |
|
| DA-184 (rev 7/1/10) |
Authorization For Direct Deposit of Employee Pay and or Employee Travel |
pdf |
XLS |
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| DA-115 (rev 7/1/10) |
Agency Authorized Officials |
pdf |
XLS |
| DA-TBD |
Agency Request |
|
DOC |
| GL F003 |
Department ID Change Request |
|
XLSX |
| GL F009 |
Program Change Request |
|
XLSX |
| GL F016 |
Encumbrance Request Form |
|
XLSX |
| GL FTBD |
Fund Budget Unit Change Request |
|
XLSX |
| TR 001 |
Agency SMART Trainer Acknowledgement/Expectations Form. Please open a SMART Help Desk Ticket assigned to the SMART Training Team. The SMART Training Team will review the Help Desk ticket containing your training request and will respond via the Help Desk ticket. Thank you.
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Payroll Forms |
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|
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| DA-184 (rev 7/1/10) |
Authorization For Direct Deposit of Employee Pay and
or Employee Travel |
pdf |
XLS |
