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FMG Forms  

Organizational Code of Conduct03/27/2014
P1-19-104 Treasurer of State Investment Policy08/28/2009
P1-19-4-1006 Federal Excise Tax on Fuel Exemption/Refund Certificate08/28/2009
P1-19-4-1008 Revolving Travel Repayment Agreement08/28/2009
P1-19-4-1503 Capital Asset Guidelines07/15/2011
P1-19-4-1503 Reimbursement of Expenses Between Agencies08/28/2009
P1-19-4-1807 Treasury-State Agreement/CMIA08/28/2009
P1-19-4-403 Warrant Cancellation Matrix08/28/2009
P1-19-4-407 Request for Reversal/Deletion of an ACH Item08/28/2009
P1-19-4-505 Risk Assessment08/28/2009
P1-19-4-506 AASIS Table of Reports08/28/2009
P1-19-4-524 Method of Financing Request10/30/2009
P1-19-4-601 Business Area Functional Area and Cost Center Ranges Table08/28/2009
P1-19-4-711 Checklist for Abolished Agency08/28/2009
P1-19-4-805 Cash in Bank Reconciliation12/15/2009
P1-19-4-806 Imprest Fund Request08/28/2009
P1-19-5-101 Transfer In/Out Federal Funds - Generic Memo08/28/2009
P1-19-5-701 DFA Unemployment Comp. Agency Contributions Sample Invoice08/28/2009
P1-19-5-801 DFA Workers Comp. Agency Contributions Sample Invoice08/28/2009
P1-19-9-201 Long-Term Debt Entries08/08/2013
P1-21-5-1202 Military Differential Pay Worksheet08/28/2009
P2-19--101b Goods/Services Transferred Between Agencies08/28/2009
P2-19-4-1503 Depreciation Table08/28/2009
P2-19-4-1801 Refund to Expenditures Audit Procedures08/28/2009
P2-19-4-2004 Debt Abatement Journal Entries08/28/2009
p2-19-4-403 Affidavit of Forged Warrants08/28/2009
p2-19-4-403b Affidavit of Forged Warrant Instructions08/28/2009
p2-19-4-505 Internal Control Activities Examples08/28/2009
p2-19-4-524 WBS Elements - Assets Under Construction08/28/2009
p2-19-4-601 Table of Commitment Items08/28/2009
P2-19-4-711 Checklist for New Agencies08/28/2009
P2-19-4-806 Sample Petty Cash Voucher08/28/2009
P2-19-4-904 Travel Reimbursement (TR-1)12/15/2009
P2-19-5-802 Workers Compensation Manual Invoice08/28/2009
P2-19-6-101 Sales and Use Tax Reporting Instructions08/28/2009
P3-19-4-1503 Credit for State Property08/28/2009
P3-19-4-403 Request for Refund to Expenditure08/28/2009
P3-19-4-505 Internal Control Questionnaire08/28/2009
P3-19-4-518 AASIS Expense Error Correction Request08/28/2009
P3-19-4-806 Postage Due Summary08/28/2009
P3-19-5-101 Inter-Agency Transfer (Funds)08/28/2009
P4-19-4-403 AASIS Non-Payment Warrant Cancellation12/15/2009
P4-19-4-505 Audit Reporting Finding Form08/28/2009
p5-19-4-403 Revised Bond for Re-issuing Warrants, page C08/28/2009
P5-19-5-101 General Revenue Advance08/28/2009
P5-19-5-101q Loan Request Form08/28/2009
P6-19-4-403 AASIS Prior Year Warrant Cancellation08/28/2009
P6-19-4-505 Fraud Reporting08/28/2009
P6-19-4-511 Travel Expense Reconciliation08/28/2009
P7-19-4-403 Prior Year Warrant Cancellation Certification08/28/2009
P7-19-4-403b Prior Year Warrant Cancellation Certification08/28/2009
p7-19-4-403bpy Prior Year Warrant Cancellation/Refund Instructions08/28/2009
P8-19-4-403 Request for Reverse Payment/Void08/28/2009