Forms

General Forms

ACH Authorization Form (SFN 51620) (pdf)
- To be completed by a vendor who wishes to be paid by ACH
Agency Personnel For Authorizing Security For Peoplesoft Applications (SFN 54417) (pdf)
- To be completed by the Agency Director authorizing those who can submit PeopleSoft security requests for her/his agency
Peoplesoft Financials Security Access Request (SFN 54418) (pdf)
- To be completed by someone authorized on SFN 54417
SFN 54418 available in Excel format (61kb Excel xls)
- To be completed by someone authorized on SFN 54417
FIN/HCM Business Intelligence Security Access Request (SFN 59165) (pdf)
- To be completed by someone authorized on SFN 54417
Employee Suggestion Incentive Program Form (SFN 19291) (pdf)
Fraud Risk Assessment Form (104kb pdf)
Computer Security (139kb pdf)
- To be completed with Fraud Risk Assessment
Control Environment (267kb pdf)
- To be completed with Fraud Risk Assessment
Promotional Agency Request (SFN 58670) (pdf)
- Agency request to be classified as a Promotional Agency - see OMB Policy 207, Promotional Expenses
Risk Management Fund Notice of Claim Form (SFN 50552) (pdf)
Business Case for Shadow System Form (SFN 53847) (48kb pdf)
- Request to purchase a Non-PeopleSoft accounting/human resource type system
Travel Expense Voucher (SFN 52785) (pdf)
Non-Employee Travel Reimbursement Claim (SFN 10230) (pdf)
Voucher Entry Form (SFN 54472) (pdf)
- Completed by state agencies that send their vouchers to OMB for keying into PeopleSoft