FMG Forms

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Title	Posted
P1-19-104 Treasurer of State Investment Policy	08/28/2009
P1-19-4-1006 Federal Excise Tax on Fuel Exemption/Refund Certificate	08/28/2009
P1-19-4-1008 Revolving Travel Repayment Agreement	08/28/2009
P1-19-4-1503 Capital Asset Guidelines	07/15/2011
P1-19-4-1503 Reimbursement of Expenses Between Agencies	08/28/2009
P1-19-4-1807 Treasury-State Agreement/CMIA	08/28/2009
P1-19-4-403 Warrant Cancellation Matrix	08/28/2009
P1-19-4-407 Request for Reversal/Deletion of an ACH Item	08/28/2009
P1-19-4-505 Risk Assessment	08/28/2009
P1-19-4-506 AASIS Table of Reports	08/28/2009
P1-19-4-524 Method of Financing Request	10/30/2009
P1-19-4-601 Business Area Functional Area and Cost Center Ranges Table	08/28/2009
P1-19-4-711 Checklist for Abolished Agency	08/28/2009
P1-19-4-805 Cash in Bank Reconciliation	12/15/2009
P1-19-4-806 Imprest Fund Request	08/28/2009
P1-19-5-101 Transfer In/Out Federal Funds - Generic Memo	08/28/2009
P1-19-5-701 DFA Unemployment Comp. Agency Contributions Sample Invoice	08/28/2009
P1-19-5-801 DFA Workers Comp. Agency Contributions Sample Invoice	08/28/2009
P1-19-9-201 Long-term Debt Journal Entries	08/28/2009
P1-21-5-1202 Military Differential Pay Worksheet	08/28/2009
P2-19--101b Goods/Services Transferred Between Agencies	08/28/2009
P2-19-4-1503 Depreciation Table	08/28/2009
P2-19-4-1801 Refund to Expenditures Audit Procedures	08/28/2009
P2-19-4-2004 Debt Abatement Journal Entries	08/28/2009
p2-19-4-403 Affidavit of Forged Warrants	08/28/2009
p2-19-4-403b Affidavit of Forged Warrant Instructions	08/28/2009
p2-19-4-505 Internal Control Activities Examples	08/28/2009
p2-19-4-524 WBS Elements - Assets Under Construction	08/28/2009
p2-19-4-601 Table of Commitment Items	08/28/2009
P2-19-4-711 Checklist for New Agencies	08/28/2009
P2-19-4-806 Sample Petty Cash Voucher	08/28/2009
P2-19-4-904 Travel Reimbursement (TR-1)	12/15/2009
P2-19-5-802 Workers Compensation Manual Invoice	08/28/2009
P2-19-6-101 Sales and Use Tax Reporting Instructions	08/28/2009
P3-19-4-1503 Credit for State Property	08/28/2009
P3-19-4-403 Request for Refund to Expenditure	08/28/2009
P3-19-4-505 Internal Control Questionnaire	08/28/2009
P3-19-4-518 AASIS Expense Error Correction Request	08/28/2009
P3-19-4-806 Postage Due Summary	08/28/2009
P3-19-5-101 Inter-Agency Transfer (Funds)	08/28/2009
P4-19-4-403 AASIS Non-Payment Warrant Cancellation	12/15/2009
P4-19-4-505 Audit Reporting Finding Form	08/28/2009
p5-19-4-403 Revised Bond for Re-issuing Warrants, page C	08/28/2009
P5-19-4-505 Organizational Code of Conduct	08/28/2009
P5-19-5-101 General Revenue Advance	08/28/2009
P5-19-5-101q Loan Request Form	08/28/2009
P6-19-4-403 AASIS Prior Year Warrant Cancellation	08/28/2009
P6-19-4-505 Fraud Reporting	08/28/2009
P6-19-4-511 Travel Expense Reconciliation	08/28/2009
P7-19-4-403 Prior Year Warrant Cancellation Certification	08/28/2009
P7-19-4-403b Prior Year Warrant Cancellation Certification	08/28/2009
p7-19-4-403bpy Prior Year Warrant Cancellation/Refund Instructions	08/28/2009
P8-19-4-403 Request for Reverse Payment/Void	08/28/2009