| Accounting Forms |
(Click here for Payroll forms) |
|
Form # |
Form Name |
File Format |
AM-001 |
InterUnit Transfer |
pdf |
XLSX |
| DA-6 (rev 05-13) |
Lost Check Statement - No changes needed to be made to the replacement check. |
|
XLSX |
| DA-6a (rev 05-13) |
Lost Check - Address ID change: Issue replacement check to a different address ID (the handling code does not change) |
|
XLSX |
| DA-6b (rev 05-13) |
Lost Check - Return check to agency - No address ID change is needed |
|
XLSX |
| DA-6c (rev 05-13) |
Lost Check - Return check to agency - Address ID change: |
|
XLSX |
| DA-7ch |
Cancellation - SMART Check |
|
Doc |
| DA-7ach |
Cancellation - SMART ACH |
|
Docx |
| DA-7ge |
Cancellation - SMART GIRO |
|
Docx |
| DA-7te |
Cancellation - SMART Travel & Expense |
|
Docx |
| DA-27(rev 07-11) |
Notice of Unavailability of the Executive Aircraft |
pdf |
|
| DA-32 (rev 06-12) |
Annual Report - Accounts/Other Receivables |
|
XLS |
| DA-34 (rev 06-13) |
Subsistence Extension Request |
pdf |
|
| DA-37 (rev 06-13) |
Request for Reduced Subsistence Allowance |
pdf |
|
AR-70 (rev 7/1/10) |
Request for Check Image |
pdf |
XLS |
| DA-74 (rev 08-12) |
Application to Establish Change Fund |
pdf |
Excel |
| DA-74a (rev 08-12) |
Application to Establish Check Cashing Change Fund |
pdf |
Excel |
| DA-89 (rev 7-13) |
Schedule of Expenditures of Federal Awards (SEFA) |
|
XLS |
| DA-82 (7/12) |
Capital Asset Supplemental Information |
pdf |
|
| AR-95 (rev 11-13) |
VALIDATION OF CHECKS CANCELLED PRIOR TO JULY 1, 2008 |
PDF |
DOCX
|
| 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 |
[back to top of list] |
|
|
| DA-184 (rev 7/1/10) |
Authorization For Direct Deposit of Employee Pay and
or Employee Travel |
pdf |
XLS |
