Forms
General Forms
- SFN 10230 Non-Employee Travel Reimbursement Claim (pdf)
- SFN 19291 Employee Suggestion Incentive Program Form (pdf)
- SFN 50552 Risk Management Fund Notice of Claim Form (SFN 50552) (pdf)
- SFN 51620 ACH Authorization Form (pdf) To be completed by a vendor who wishes to be paid by ACH
- SFN 52785 Travel Expense Voucher (pdf)
- SFN 53847 Business Case for Shadow System Form (48kb pdf) Request to purchase a non-PeopleSoft accounting/human resource type system.
- SFN 54417 Agency Personnel For Authorizing Security For PeopleSoft Applications (pdf) To be completed by the Agency Director authorizing those who can submit PeopleSoft security requests for the agency.
- SFN 54418 Peoplesoft Financials Security Access Request (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
- SFN 54472 Voucher Entry Form (pdf) Completed by state agencies that send their vouchers to OMB for keying into PeopleSoft.
- SFN 58670 Promotional Expense Request (pdf) Agency request to be classified as a Promotional Agency. See OMB Policy 207 Promotional Expenses.
- SFN 59165 FIN/HCM Business Intelligence Security Access Request (pdf) To be completed by someone authorized on SFN 54417
- SFN 59210 ConnectND ELM Security Access Request Form (pdf)
- SFN 59976 Agency Report on Federal Grants (pdf)
Fraud Risk Assessment Forms
- Fraud Risk Assessment Form (104kb pdf)
- Computer Security (139kb pdf)
- Control Environment (267kb pdf)
Payroll Forms
- SFN 13090 HRMS/Payroll (Job Data) (pdf)
- SFN 13091 HRMS Personal Data (pdf)
- SFN 50428 Direct Deposit Employee Authorization (pdf)
- SFN 54176 Peoplesoft HRMS User Request Form (pdf)
Procurement Card Forms
- SFN 52163 Purchasing Card Record (pdf)
- SFN 59053 Card Holder Employee Agreement (pdf)
- SFN 59054 Card Administrator Change Request (pdf)
(*To view Excel form, you may need to download the Excel Viewer.)
