For questions regarding I/3 Forms, contact Nick Miller, State Accounting.
General Accounting Transaction Document |
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GAX | General Accounting Expenditure | |
Interface Documents |
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PROD | PROD for Interfaces | |
TAPE | TAPE for Interfaces | |
Manual Disbursement Document |
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MD | Manual Disbursement | |
Travel Documents |
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TP | Travel Payment | |
TPN | Travel Payment Non-Reverted | |
TPO | Travel Payment Overpayment | |
TPR | Travel Payment Reverted | |
Travel Relocation Documents |
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Relocation Expense Recap | ||
TP (RELO-EXP) Travel Payment for Relocation Expenses | ||
TP (RELO-SUB) Travel Payment for Relocation Subsistence | ||
Vendor Forms |
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I/3 | I/3 New Vendor Form | |
I/3 | I/3 New Vendor Location Form | |
I/3 | I/3 Vendor Conversion Form | |
I/3 | I/3 Vendor Modification Form | ![]() |
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