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.