USAS Forms (Alphabetical)
Note: Forms must be downloaded and opened using Adobe Acrobat Reader if you want to fill them out electronically.
Do not fill out forms using your internet browser.
| Form Name | Number | Description |
|---|---|---|
| Batch Header PDF | 73-240 | Used by agencies for all Uniform Statewide Accounting System (USAS) transactions to group together like documents, with the batch type determining the screen layout. |
| Budget Revision PDF | 73-181 | Used by agencies to set up and make corrections to original budgets (when authority exists), to make budget transfers between direct strategies, to move a budget from one year to another and to lapse funds according to Accounting Policy Statement (APS) 018. |
| Disbursement Method Indicator (DMI) Change Request (login required) | -- | Used by agencies to request an override of the disbursement indicator in the Uniform Statewide Accounting System (USAS) so a future-dated payment can be processed overnight. |
| Journal Voucher PDF | 73-180 | Used by agencies to correct non-payment-related transactions, process cash operating transfers and process adjustments. |
| Letter of Authorization for Data Changes to CAPPS Financials, USAS, Business Objects PDF | 73-336 | Used by agencies or by an authorized Comptroller employee to authorize changes to data in the Centralized Accounting and Payroll/Personnel System (CAPPS) Financials, Uniform Statewide Accounting System (USAS) or the Business Objects. |
| Letter of Authorization Signature List for CAPPS Financials, USAS, Business Objects Data Changes PDF | 73-337 | Used by agencies to name the people authorized to request changes to an agency’s data by a Letter of Authorization (LOA). This form must be accompanied by a letter written and signed by the agency head or governing body. |
| Payment Cancellation Voucher (login required) PDF | 73-179 | Used by agencies to request cancellations of forged warrants that are reinstated or for post-dated payroll deduction warrants. |
| Purchase Voucher PDF | 73-170 | Used by state agencies to organize data for online entry into the agency’s accounting system. This form can be used as part of an agency’s internal control process and to document required approvals. |
| Super Security Delete Request PDF | 73-310 | Used by agencies to request removal of posted payment transactions from Uniform Statewide Accounting System (USAS) production. |
| Travel Voucher PDF | 73-174 | Used by state agency personnel to document information required for reimbursement of business-related travel expenses. |
| USAS Extract Requests (login required) | -- | Used by agencies to request a specific data file from the Comptroller’s System Input/Output (SIO) group. |