Forms and Publications

Financial Reports

View the Public Accounts and Other Related Financial Reports

Financial - Oracle Financial System Support

Oracle FMS User Manuals

TRIM Quick Reference Material

Comptroller General Forms

Application for Writing Off Accounts Over $1000

AR Master Items (Revenue)

Customer Maintenance Form

Delegated Settlements / Remissions Form for Accounts of $1000 or Less

Delegated Write Off $1000 or Less Form

Delegation Request Form - ECMS

Employee Reimbursement Form (Non-Travel)

Expense Claims & Management system Security Request Form

Official Journey Authorization

Financial Systems Location Maintenance Form

Payroll Security Request Form

Private Vehicle Usage Authorization

Private Vehicle Usage Report

Recap Retrieval Request Form

Report/Program Request Group Access Form

Report Program Request Set Maintenance Form

Request to Download Information from Oracle General Ledger

Request to Upload Invoices to Oracle Accounts Payable

Request to Upload to Oracle Accounts Receivable

Responsibility / Custom Menus Maintenance Request Form

School Tax Customer Maintenance Form

Statutory Declaration of Forgery - Corporation

Statutory Declaration of Forgery - Individual

Supplier Setup and Maintenance Form

System Access Security Request Form

AR Transaction Type (Balance Sheet)

Travel Expense Claim Form

Financial - Other

Pre-Authorized Debit - Policies and Procedures

Credit and Debit Card Services - Policies and Procedures

Financial Management Circulars

Travel Claims and Management System Policy

Travel Claims and Management System Departmental Procedures

Financial - General

Financial Management Handbook (175kb pdf)

Financial Management Policy Manual (revised - 2005)  New

Modern Management - Managing Together (Modern Comptrollerships)

Please be advised that the noted Forms and Publications may not be the most recent version. Please contact the applicable contact person in the Office of the Comptroller General for confirmation.

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