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800 Administrative Forms and Chart of Accounts

Forms
  • 806-1 Asset Disposal
  • 806-2 Donee Liability Release and Assumption of Risk Agreement
  • 812-1 Donation Record
  • 818-1 Deposits
  • 818-2 Sales Receipt
  • 824-0 Vendor Checklists
  • 824-1 Purchase Order
  • 824-2 Receiving Detail
  • 824-3 Bill
  • 824-4 Credit
  • 824-5 Affidavit of Affirming Federal Work Authorization Program Enrollment and Participation
  • 830-1 Business Expense Reimbursement Request (spreadsheet version)
  • 830-2 Mileage Log
  • 830-3 Missing Substantiaion Affidavit
  • 836-0 Vendor Checklists
  • 836-1 Emergency Authorization to Pay Bills
  • 836-2 Check
  • 836-3 Direct Deposit Authorization
  • 836-4 Direct Deposits Authorization
  • 848-1 Fixed Asset Item
  • 860-1 Account Reconciliation Verification
  • 884-1 P-Cardholder Agreement
  • 884-2 Add P-Cardholder 
  • 884-3 Update P-Cardholder
  • 886-1 Fleet Fuel Program User Agreement
  • 886-2 Add Fleet Fuel Program User
  • 886-3 Update Fleet Fuel Program User
  • 886-4 Lost or Stolen Card Affidavit
  • 886-5 Missing Receipt Affidavit
  • 890-1 Business Travel Request
  • 890-2 Travel Advance
  • 896-1 General Journal Entry
Chart of Accounts
  • Click here for the Descriptions of Revenue, Expenditure and Balance Sheet Accounts
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