Comptroller Forms

1099 Detail File Format (.xls, 16.5 KB - Added: Dec. 2, 2008)
1099 Outside Agency Cross-Reference (.xls, 26.5 KB - Added: Dec. 2, 2008)
1099 Instructions (.doc, 2 pp, 43.5 KB - Added: Dec. 2, 2008)

OSF Form EWC - Auto (.doc, 2 pp, 58.5 KB)
OSF Form EWC - Auto (.pdf, 2 pp, 31 KB)
OSF Form EWC - Man (.doc, 2 pp, 46.5 KB)
OSF Form EWC - Man (.pdf, 2 pp, 31 KB)
OSF Form EWC Instructions (.doc, 2 pp, 40 KB)

Cancellation of EFT Payment (doc)

OSF Form 1933, (Excel)

OSF Form 3, Notarized Claim Form (pdf)
OSF Form 3, Notarized Claim Form (Excel)
OSF Form 3 (Landscape), Notarized Claim Form (pdf)
OSF Form 3 (Landscape) Notarized Claim Form (Excel)

OSF Form 9, Imprest Cash Form (pdf)
OSF Form 9, Imprest Cash Form (Excel)
OSF Form 9 (Landscape), Imprest Cash Form (pdf)
OSF Form 9 (Landscape), Imprest Cash Form (Excel)

OSF Form 10A, Cash Transfer Request-TR Code 2240

OSF Form 11, Agency Clearing Account Report (pdf)
OSF Form 11, Agency Clearing Account Report (Excel)

OSF Form 11A, Agency Special Account Report (pdf)
OSF Form 11A, Agency Special Account Report (Excel)

OSF Form 15A, Claim Jacket Form (pdf)
OSF Form 15A, Claim Jacket Form (Excel)

OSF Form 18, Actual and Necessary Expense Voucher (.pdf, 1 pp, 12 KB)
OSF Form 18, Actual and Necessary Expense Voucher (.xls, 31 KB)

OSF Form 18-1, Record of Lost Receipts and Daily Record for Actual and Necessary Travel Expenses

OSF Form 18-A, Agency Special Account Application (pdf)
OSF Form 18-A, Agency Special Account Application (Word)

OSF Form 19-1, OAgency-Sponsored Designated Lodging Notice (.pdf)

OSF Form 19, State Travel Voucher (.pdf, 1 pp, 17 KB)
OSF Form 19, State Travel Voucher (.xls, 29 KB)

OSF Form 20R, Warrant Replacement, (Word)
OSF Form 20R, Warrant Replacement, (pdf)

OSF Form 25, Electronic Submission Control Sheet (pdf)
OSF Form 25, Electronic Submission Control Sheet (Excel)

OSF Form 76, Treasury Deposit Correction (pdf)
OSF Form 76, Treasury Deposit Correction (Excel)

OSF Form 77, Expenditure Correction/Transfer Request

OSF Form 81, Local Project Funding Notification of Award of Contract

OSF Form 90, IBM Systems/Other Restricted Access Authorization Request (.pdf, 3 pp, 76.3 KB)
OSF Form 90, IBM Systems/Other Restricted Access Authorization Request (.doc, 3 pp, 102.5 KB)

OSF Form 94, Request for Overpayment Refunds

OSF Form GARN VEND (Word)

OSF Form VEND, Vendor/Payee Form (.pdf, 3 pp, 472 KB)
OSF Form VEND, Vendor/Payee Form (.doc, 3 pp, 179 KB)

Adding Employees or Boards Members to CORE Vendor Database, Example Spreadsheet

OSF Form MWC, Request for Miscellaneous Warrant Cancellation (.xls, 22.5 KB - Revised: December 2008)

OSF Form PFT, Request for Payroll Fund Transfer (pdf)
OSF Form PFT, Request for Payroll Fund Transfer (Word)

OSF PFT-CORE Correction Form (pdf)
OSF PFT-CORE Correction Form (Excel)

OSF Form PWC, Request for Payroll Warrant/Direct Deposit Cancellation (.doc, 2 pp, 36.5 KB - Revised: November 2009)
OSF Form PWC, Request for Payroll Warrant/Direct Deposit Cancellation (.pdf, 2 pp, 45.2 KB - Revised: November 2009)
OSF Form PWC Instructions (.doc, 2 pp, 39.5 KB - Revised: September 2009)

OSF Form 700, 700 Fund Transactions Direct Entry/Transmit Authorization (pdf)
OSF Form 700, 700 Fund Transactions Direct Entry/Transmit Authorization (Word)

Employee Premium Refund Request (pdf)

OSF_Form_94P_calculating.xls
OSF_Form_94P_Instructions.xls
OSF_Form_94P_noncalculating.xls