State Accounting
I/3 Forms
| Cash Receipt (CR) Treasurer’s Document | Excel Version |
| Document Cover Sheets | Settlement Cover Sheet MD Cover Sheet Specials Cover Sheet Multiple Vendor Document Cover Sheet |
| GAX Documents | GAX - Word Version | Excel Version GAX with Accounting Lines - Word Version| Excel Version GAX for PROD Interfaces - Word Version | Excel Version GAX Non-Employee - Word Version | Excel Version GAX Non-Employee with Accounting Lines- Word Version |
| Internal Documents | CDE Correction Document Expenditure- Word Version | Excel Version CDR Correction Document Revenue- Word Version | Excel Version IET Internal Exchange Transfer - Word Version | Excel Version IET for PROD Interfaces- Word Version | Excel Version JV General Journal Voucher - Word Version | Excel Version JV1 Correcting Journal Voucher - Word Version | Excel Version |
| Manual Disbursement (MD) Document | Word Version | Excel Version |
| State Appeal Board Documents | GAXN - Word Version | Excel Version GAXR - Word Version | Excel Version IETN - Word Version | Excel Version IETR - Word Version | Excel Version JV1N - Word Version | Excel Version JV1R - Word Version | Excel Version TPN - Word Version | Excel Version TPR - Word Version | Excel Version |
| Travel Documents | Travel Advance (TA) (PERM) - Word Version | Excel Version Travel Advance (TA) (TEMP) - Word Version | Excel Version Travel Advance (TA) (TEMP) with Accounting Lines - Word Version | Excel Version Travel Encumbrance (TE) - Word Version | Excel Version Travel Payment (TP) - Word Version | Excel Version Travel Payment with Accounting Lines (TP) - Word Version | Excel Version Travel Payment Overpayment (TPO) - Word Version | Excel Version |
| Tape Cover Sheet | Word Version |