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Financial Management in Washington
"Updated " 11/01/2007
Meeting Policy
General manual guidance on planning and participating in meetings.
Misc. Forms To insure that the most current forms are being utilized, this link will direct you to the national portal for all electronic forms.
Please bookmark this link to the eforms for future reference.
Listed below are some of the most commonly requested forms:
Claim for Reimbursement (employees) SF-1164
Direct Deposit (for employees & vendors) SF-1199a
Hardship Waiver (for vendors) FNM-60–EFT
Request for Advance or Reimbursement (for grant & agreement recipients) SF-270
Request and Authorization for Premium Pay or Compensatory Time
WA-PER-269 (after getting proper approval send to timekeeper)
SF-71 (send approved form to your timekeeper)
Relocation Information
Each transfer is unique. DO NOT INCUR EXPENSES for your move without advanced approval.
Information given here is for general use. Please work with your administrative staff for specific entitlements.
WebTCAS - definition of programs: refer to
"Program Descriptions"
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