| SFN | Title | Size | Date | Fillable |
|
3168
| State Employee Request for Leave |
231 kb
|
06/21/2012
|
Y
|
|
10230
| Non-Employee Travel Reimbursement Claim |
928 kb
|
01/17/2013
|
Y
|
|
13090
| HRMS/Payroll |
53 kb
|
|
N
|
|
13091
| State HRMS Personal Data |
432 kb
|
03/13/2013
|
Y
|
|
18709
| Travel Request |
256 kb
|
06/21/2012
|
Y
|
|
50428
| Direct Deposit Employee Authorization |
642 kb
|
06/21/2012
|
Y
|
|
52163
| Purchasing Card Record |
110 kb
|
06/21/2012
|
Y
|
|
52785
| Travel Expense Voucher |
759 kb
|
06/21/2012
|
Y
|
|
54176
| ConnectND HRMS Security Access Request |
502 kb
|
06/21/2012
|
Y
|
|
54417
| Agency Personnel for Authorizing Security for PeopleSoft Applications |
177 kb
|
06/21/2012
|
Y
|
|
54418
| ConnectND Financials Security Access Request |
734 kb
|
06/21/2012
|
Y
|
|
54472
| Voucher Entry |
457 kb
|
06/21/2012
|
Y
|
|
58613
| Information Release Authorization for Background Investigation |
489 kb
|
12/18/2012
|
Y
|
|
58670
| Promotional Expense Request |
308 kb
|
06/21/2012
|
Y
|
|
58675
| State of North Dakota Fingerprint Bill To Form |
372 kb
|
06/21/2012
|
Y
|
|
59053
| Card Holder Employee Agreement |
205 kb
|
06/21/2012
|
Y
|
|
59054
| Purchasing Card Administrator Change Request |
165 kb
|
07/19/2012
|
Y
|
|
59165
| FIN/HCM Business Intelligence Security Access Request |
304 kb
|
06/21/2012
|
Y
|
|
59210
| ConnectND ELM Security Access Request |
340 kb
|
10/24/2012
|
Y
|