• Form instructions may be found in Section 13 - Travel of the MAAPP manual.
• Travel Authorization (Form 13.20.20) - PDF / DOC
• Travel Voucher (Form 13.20.10) - PDF / XLS

• Event Reservation Policy for Room 145
• Event Reservation Form for Room 145

• ACS Policy and Forms
• Form DFA/ACS01
• Form DFA/ACS02
• Form DFA/ACS04

• Central Receiving Order Form
• Addition of Inventory Form
• Assignee Form
• Deletion of Inventory Form
• Fixed Asset Loaner Form
• Hand Receipt
• Transfer Form
• IT Equipment Transfer Form

Human Resources

• DFA Orientation - Powerpoint / PDF

• State Aircraft Usage Forms

• Notification of Transfers
• Notification of Transfer between Budgets
• Escalation of 100% Federal Funds
• Escalation of 100% Nonfederal Funds
• DFA Form Z-1 (Approval of Fiscal Year Budget)
• DFA Form Z-1 Authorization (Signature Authority)
• Form OPRS 152 (Monthly Report)
• Standard Form 424 (Application for Federal Assistance)

• Instructions for Reserving Conference/Facility Space
• Instructions for Reserving space at the State Capitol
• State Capitol Use Policy
• State Capitol Diagram
• Capitol Complex Reservation Policies and Procedures

Executive

• DFA Pool Car Request Form
• Instructions for Income and Franchise Tax Credit-In-Lieu of Payment Credit Voucher
• Income and Franchise Tax Credit-In-Lieu of Payment Credit Voucher Form

Fleet Management

• Vehicle Misuse Incident Report Form