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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