Skip to main content
Official State of Iowa Website Here is how you know
Agencies A-Z Programs & Services
Back to home page
Iowa Department of Administrative Services

Main navigation

  • Job Seekers
    • Search Job Openings
    • How to Apply
    • Benefits At a Glance
    • Diversity, AA, & EEO
    • Internship Program
    • Job Fairs & Events
    • Veterans Preference Information
  • State Employees
    • One Gift
    • Collective Bargaining
    • Human Resources
    • DAS Finance
    • Fleet Services
    • Mail Services
    • Print Services
    • Procurement
    • State Accounting
    • General Services
    • Training and Development
    • Relocation & Reimbursement
    • WorkSmart
  • Vendors
    • Green Buyer Program
    • Targeted Small Business Program
    • DAS Vendors
    • State of Iowa Vendors
    • Procurement
  • Programs & Services
    • About
    • DAS Customer Council
    • DAS Customer Service Center
    • DAS Enterprises
    • Media & Legislative Liaison
    • Office of General Counsel
    • Payments
    • DAS Policies & Regulations
    • Publications
    • Iowa Retirement Investors' Club (RIC)
  • Capitol Complex
    • Event Calendar & Resources
    • Directions & Parking
    • Visitor Resources
    • Building Access & Parking
    • Commuter Resources
    • Capitol Building Reservation Form
    • Capitol Complex Grounds Reservation Form
    • Ground Penetration Process and Form
  • State Historical Society
  • State Library of Iowa
Agencies A-Z Online Services

Breadcrumbs

  1. Home
  2. State Employees
  3. State Accounting
  4. I/3

I/3 Accounting Documents & Forms

For questions regarding I/3 Forms, contact Nick Miller, State Accounting.

General Accounting Transaction Document

  • General Accounting Expenditure (GAX)

Interface Documents

  • PROD for Interfaces (PROD)
  • TAPE for Interfaces (TAPE)

Manual Disbursement Document

  • Manual Disbursement (MD)

Travel Documents

  • Travel Payment (TP)

  • Travel Payment Non-Reverted (TPN)
  • Travel Payment Overpayment (TPO)
  • Travel Payment Reverted (TPR)

Travel Relocation Documents

  • Relocation Expense Recap

  • Travel Payment for Relocation Expenses  TP(RELO-EXP)
  • Travel Payment for Relocation Subsistence  TP(RELO-SUB)

Vendor Forms

  • I/3 New Vendor Location Form
  • I/3 Vendor Conversion Form

Some interactive forms may not open correctly. Right click on the link, select “Save Link As...” to save the document, then open using Adobe.

NOTE: You may need to download and install the Adobe Reader in order to view particular PDF forms on this site.

Secondary Navigation Menu

  • State Employees
    • One Gift
    • Collective Bargaining
    • Human Resources
    • DAS Finance
    • Fleet Services
    • Mail Services
    • Print Services
    • Procurement
    • State Accounting
      • Centralized Payroll
      • I/3
        • I/3 Help Desk
        • I/3 Vendor Forms
      • Manuals, Forms & References
      • Offset Program
      • Related Links
      • State Financial Reports
      • State Accounting Policies & Procedures
      • Retirement & Employee Expenses FAQs
      • Statutes & Laws
      • Travel & Relocation
      • Warrant Payment Resources
      • SAE Contacts
    • General Services
    • Training and Development
    • Relocation & Reimbursement
    • WorkSmart

Iowa Department of Administrative Services

Footer Social Media Menu

Social Media Footer Menu

DAS Office

1305 E. Walnut
Des Moines, IA 50319

Phone

515-242-5120

How can we help?

Share feedback with us

Footer Menu

Footer

  • Worksmart
  • Contact Us
Back to home page

Contact Menu

  • Staff Directory
  • |
  • Send Feedback

Read our accessibility, data, and privacy policies.