For the PDF files included in this index:
Retirement Services Division Forms are in the midst of being updated and redesigned. For more information link to: Retirement and Benefit Divisions Forms memorandum dated September 12, 2008. Click here for a separate index of Retirement Services Division Forms.
| FORM NUMBER | CATALOG NUMBER | FORM NAME | FILE SIZE | SOURCE DOCUMENT | |
|---|---|---|---|---|---|
| N/A | N/A | Direct Deposit Authorization and Input Form - Vendor - WORD97 format | 33Kb | Comptroller's Memorandum 2001-18 | |
| N/A | N/A | GAAP Closing Package - 2009 - EXCEL format | 571KB | ||
| Instructions for GAAP Closing Package - PDF format | 107KB | ||||
| N/A | N/A | Grant Award Report - WORD97 format | 29KB | ||
| N/A | N/A | Payroll Information Release Form EXCEL format |
18Kb | Comptroller's Memorandum 2001-65 | |
| N/A | N/A | REQUEST FOR FEDERAL OR NON-FEDERAL RESTRICTED GRANT APPROPRIATION NUMBER | 11 Kb | State Accounting Manual - Grants | |
| N/A | N/A | REQUEST FOR INFORMATION EMPLOYEES RETURNING TO STATE SERVICE FROM ACTIVE MILITARY SERVICE - WORD format | 32KB | ||
| N/A | N/A | REQUEST FOR INFORMATION REGARDING STATE EMPLOYEES IN THE RESERVES OF THE ARMED FORCES OF THE UNITED STATES - WORD format | 4KB | ||
| CO-17 Rev 7/03 |
102-01 | VENDOR INVOICE FOR GOODS OR SERVICES RENDERED TO STATE OF CONNECTICUT | 123 Kb | ||
| PDF format | html format | ||||
| CO-17RPC Rev 7/03 |
107-01 | REQUEST TO REPLENISH PETTY CASH FUND | 101 Kb | ||
| PDF format | html format | ||||
| CO-17RPC/ADV Rev 7/03 |
108-01 | Record of Outstanding Petty Cash Advances | 20 Kb | ||
| PDF format | word format | ||||
| CO-17XPA Rev 1/2004 |
800-01 | EMPLOYEE VOUCHER- ADDENDUM | 29 Kb | Comptroller's Memorandum 97-57 | |
| PDF format | word format | ||||
| CO-17XPPR Rev 12/2003 |
800-02 | EMPLOYEE PAYROLL REIMBURSEMENTS | 38 Kb | Comptroller's Memorandum 98-32 | |
| PDF format | word format | ||||
| CO-59 Rev 6/09 |
N/A | ASSET MANAGEMENT/INVENTORY REPORT/GAAP REPORTING FORM EXCEL format | 140 Kb | ||
| PDF format | WORD format | ||||
| CO-64 Rev 7/05 |
N/A | INTER-UNIT TRANSFER OF ASSETS | 117 Kb | ||
| PDF format | WORD format | ||||
| CO-65 Rev 7/05 |
N/A | MASS CHANGE OF ASSETS REQUEST FORM | 87 Kb | ||
| PDF format | WORD format | ||||
| CO-101 11/06 |
N/A | Application for Tuition Reimbursement Instructions in WORD format | 54 Kb | ||
| PDF format | WORD format | ||||
| CO-102 | N/A | Tuition Priority Log - WORD format | 34KB | ||
| CO-112 Rev 7/08 |
122-01 | Travel Authorization Request | 86 Kb | State Accounting Manual - Commitments | |
| PDF format | WORD format | ||||
| CO-501 Rev 7/2003 |
N/A | P-Card Log Sheet | 53KB | PURCHASING CARD CARDHOLDER WORK RULES | |
| PDF format | WORD format | ||||
| CO-502 Rev 7/2003 |
N/A | Air Travel Log Sheet | 53KB | AGENCY
PURCHASING CARD COORDINATOR MANUAL |
|
| PDF format | WORD format | ||||
| CO-507 Rev 5/09 |
N/A | Lease and Rent Account Control - EXCEL format | 37Kb | State Accounting Manual - Commitments | |
| CO-512 Rev 4/2006 |
N/A | Claims Authorization Form EXCEL Format |
546 Kb | State Accounting Manual - Commitments | |
| CO-608 Rev 7/03 |
136-01 | INTRA-DEPARTMENT TRANSFER INVOICE | 117 Kb | ||
| PDF format | html format | ||||
| CO-610 Rev 4/91 |
137-01 | RECORD OF PENDING RECEIPT | 14 Kb | State Accounting Manual - Receipts | |
| CO-638 Rev 10/2001 |
Electronic Version | Notice of Death - State Employee EXCEL format |
42Kb | ||
| CO-648B Rev 04/2009 |
N/A | SUMMARY MOTOR VEHICLE
REPORT EXCEL format |
43 Kb | Property
Control Manual Appendix B |
|
| CO-671 | N/A | ADVICE OF BAD CHECKS /ACC. SYSTEM | 15 Kb | State Accounting Manual - Receipts | |
| CO-692 Rev 4/91 |
N/A | COMPTROLLER'S ADJUSTMENT | 12 Kb | State Accounting Manual - Receipts | |
| CO-744 REV 7/2009 |
N/A | Choice of Health Services After Retirement - WORD format | 157K | ||
| CO-747 Rev 8/2008 |
N/A | Application For Substitution of Securities For
Retainages WORD format |
212K | ||
| CO-780 Rev. 2/2008 |
N/A | Subscription-Order and
Remittance Advice EXCEL format |
25 Kb | ||
| CO-790 Rev 5/2009 |
N/A | Payment Cancellation EXCEL format |
531KB | ||
| CO-790S Rev 4/2006 |
N/A | Payment Cancellation
Statement EXCEL format |
524KB | ||
| CO-802A Rev 2/2008 |
N/A | PERSONAL SERVICE AGREEMENT | 35KB |
PSA Standards and Procedures |
|
| PDF format | WORD format | ||||
| CO-819 Rev 7/2007 |
N/A | APPLICATION FOR WAIVER OF GROUP LIFE INSURANCE PREMIUM PAYMENTS | 808 Kb | ||
| PDF format | word format | ||||
| CO-826 Rev 7/03 |
259-01 | REIMBURSABLE COST RECOVERY REPORT (Federal and other funds) | 121 Kb | ||
| PDF format | |||||
| CO-853 Rev 7/07 |
N/A | REPORT OF LOSS OR DAMAGE TO STATE OWNED REAL AND PERSONAL PROPERTY EXCEL format - replaced by fillable WORD format |
32 Kb | ||
| PDF format | word format | ||||
| CO-854 Rev 4/06 |
500-02 | REPORT OF LOSS OR DAMAGE TO STATE- OWNED AUTOMOBILE EXCEL format |
52 Kb | Property Control Manual - Appendix B | |
| PDF format | WORD format | ||||
| CO-860 Rev 5/2009 |
N/A | Request for Payment Information EXCEL format |
523KB | ||
| CO-863 Rev 2/99 |
N/A | Fringe Benefit Variance | 9 Kb | Indirect Cost and Fringe Benefit Cost Recovery Manual | |
| CO-924 Rev 11/2003 |
478-01 | Postal Service Transaction | 51 Kb | State Accounting Manual - Expenditures | |
| PDF format | HTML format | ||||
| CO-929 Rev 1/2007 |
N/A | BANK ACCOUNT ESTABLISHMENT REQUEST | 679 Kb | State Accounting Manual - Receipts | |
| PDF format | WORD format | ||||
| CO-959 Rev 6/2006 |
N/A | VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD EXCEL format | 28 Kb | ||
| CO-960 Rev 6/2006 |
N/A | VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD/CENTS PER MILE METHOD EXCEL format | 28 Kb | ||
| CO-961 Rev 6/2006 |
N/A | VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD/LEASE VALUE METHOD EXCEL format | 34 Kb | ||
| CO-1048NQ | N/A | NON-QUALIFIED CHILD ENROLLMENT APPLICATION | |||
| CO-1048QR | N/A | QUALIFIED CHILD ENROLLMENT APPLICATION | |||
| CO-1052 Rev 3/2009 |
N/A | TRUSTEE ACCOUNT | |||
| PDF format | WORD format | ||||
| CO-1057 Rev 2/2001 |
N/A | AGENCY ONLINE SECURITY FORM EXCEL format |
51 Kb | ||
| CO-1057A Rev 10/2009 |
N/A | COMPTROLLER'S FINANCIAL SYSTEMS AGENCY CONTACT PERSON FOR AGENCY ON-LINE SECURITY - WORD format | 65.4Kb | N/A | |
| CO-1079 Rev 9/98 |
N/A | RECORD OF EQUIPMENT ON
LOAN EXCEL format |
41 Kb | Property Control Manual - Appendix B | |
| CO-1081 New 10/94 |
706-01 | AGENCY MULTI-PURPOSE PAYROLL REPORT | 12 Kb | Comptroller's Memorandum 95-13 | |
| COP-9 Rev 11/2003 |
N/A | Wage and Deduction
Adjustment Form WORD format |
178 Kb | ||
| CP-1 Rev 9/97 |
N/A | Notification of Intent to Apply for Federal Assistance or Private Grant Funding - EXCEL format | 89KB | ||
| DPS-29 Rev 5/01 |
N/A | Sale Declaration Report | 44 Kb | Property Control Manual | |
| SP-26NB Rev 4/03 |
Agency Vendor Form - PDF format on DAS site | Replaces CO-1055 - Vendor Profile Form | |||
TR-2Form |
N/A | Tuition
Reimbursement Authorization Form (TR-2) - PDF format on DAS site |
|||
This page was last updated on:
February 09, 2010
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