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  3. Departments A - F
  4. Auditor-Controller
  5. Auditor Forms & Resources

Auditor Forms & Resources

Downloads

  • Affidavit to Obtain Duplicate of Lost / Destroyed Warrant (PDF)
  • Authorization Form to Pick Up Payroll Warrants / Sign Timecards / Sign Claims (PDF)
  • Claim Form (PDF)
  • No Contract Claim Form (PDF)
  • Declaration of Fund Balances Form (PDF)
  • Deposit Permit Form (PDF)
  • Fixed Asset Change Form (PDF)

Budget Forms

  • Budget Transfer Form (PDF)
  • Capital Improvement Project 2006-2010 Worksheet (PDF)
  • Staffing Request Form (PDF)

Credit Card Program

  • Policies and Procedures (PDF)
  • IMPAC Account Setup (PDF)
  • IMPAC Account Update (PDF)

Financials

  • View All
  • Fixed Asset Form (PDF)
  • In-County Mileage and Travel Form  - Prior to 01-01-2023 (Excel)
  • In-County Mileage and Travel Form  - After 01-01-2023 (Excel)
  • Journal Entry Form (Excel)
  • Out-of-County Mileage and Travel Form - Prior to 01-01-2023 (Excel)
  • Out-of-County Mileage and Travel Form - After 01-01-2023 (Excel)
  • Request for Exemption from Transient Occupancy Tax Form (PDF)
  • Request for Taxpayer Identification Number and Certification Form (W-9) (PDF)
  • Cellular Phone Service Allowance Request (PDF)
  1. Auditor Forms & Resources
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