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General Accounting

Name of Form Form Owner Revision Date Windows 95/98/NT/2000
Manual Warrant/Investment (MWI)
MARS
07/01/99

Mwi.exe
Instructions

Manual Warrant (MW)
MARS
08/05/99

Mwdoc.exe
Instructions

Payment Voucher (PV)
MARS
08/05/99

Pvdoc.exe
Instructions

Request for Wire Transfer MARS
12/09/99

Doa62.exe
Instructions

Payroll Voucher(DOA 27) MARS
08/12/99

Prvdoc1.exe
Instructions

Payroll Voucher Certification MARS
03/24/00 

Sas27b.exe

 

Multiple Cost Dist/
Vendor Payee
MARS
08/05/99

Mltcstpf.exe
Instructions

Name and Address Change (NAC)
MARS
08/05/99

Nac.exe
Instructions

Check Writer JV (CJ)
MARS
08/05/99

Cwjv.exe
Instructions

Multiple Vendor Payment Voucher (MP) MARS
08/05/99

Mpdoc.exe
Instructions

Vendor Payment Voucher MARS
08/17/99

P1doc.exe
Instructions

Vendor Offset (VO) MARS
08/17/99

Vodoc.exe

Instructions

Check Cancellation (CX)
MARS
08/05/99

Cxdoc.exe
Instructions

Authorization for Electronic Deposit of Vendor Payment
MARS
09/19/01

Sas63.exe
Instructions

Request for Refund
MARS
04/24/02

Rfrop.exe
Instructions

 





 

Last Updated 12/13/2004
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