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State Accounting

I/3 Forms

Cash Receipt (CR) Treasurer’s Document
Excel Version
Document Cover Sheets Settlement Cover Sheet
MD Cover Sheet
Specials Cover Sheet
Multiple Vendor Document Cover Sheet
GAX Documents GAX - Word Version | Excel Version
GAX with Accounting Lines - Word Version| Excel Version
GAX for Gateway PROD Interfaces - Word Version | Excel Version
GAX Non-Employee - Word Version | Excel Version
GAX Non-Employee with Accounting Lines- Word Version
Internal Documents CDE Correction Document Expenditure- Word Version | Excel Version
CDR Correction Document Revenue- Word Version | Excel Version
IET Internal Exchange Transfer - Word Version | Excel Version
IET for PROD Interfaces- Word Version | Excel Version
JV General Journal Voucher - Word Version | Excel Version
JV1 Correcting Journal Voucher - Word Version | Excel Version
Manual Disbursement (MD) Document
Word Version
| Excel Version
State Appeal Board Documents GAXN - Word Version | Excel Version
GAXR - Word Version | Excel Version
IETN - Word Version | Excel Version
IETR - Word Version | Excel Version
JV1N - Word Version | Excel Version
JV1R - Word Version | Excel Version
TPN - Word Version | Excel Version
TPR - Word Version | Excel Version
Travel Documents Travel Advance (TA) (PERM) - Word Version | Excel Version
Travel Advance (TA) (TEMP) - Word Version | Excel Version
Travel Advance (TA) (TEMP) with Accounting Lines - Word Version | Excel Version
Travel Encumbrance (TE) - Word Version | Excel Version
Travel Payment (TP) - Word Version | Excel Version
Travel Payment with Accounting Lines (TP) - Word Version | Excel Version
Travel Payment Overpayment (TPO) - Word Version | Excel Version
Tape Cover Sheet Word Version