Kentucky: Finance Cabinet - Disbursement Forms

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	Mwdoc2.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 Form	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