Forms and Policies

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Budget Request Forms

Budget Request Form

Acquisitions Addendum Form

DOA Purchasing and Travel Card Program

DOA Purchasing and Travel Card Policy

DOA Purchasing and Travel Card Website

Program Enrollment Form

Exception Request Form - Spending Limits Only

Exception Request Form - All Other (Excludes Spending Limits)

Emergency Declaration Authorization

LaGov Forms

ISF060: LaGov Security - Business Objects

ISF065: LaGov Security - Travel

LSF001: LaGov Security - Finance & Real Estate

LSF002: LaGov Security - Purchasing, Contract & Inventory

LSF003: LaGov Security - Maintenance Operations

LSF004: LaGov Security - Project Systems

Equipment Financing

Equipment Financing Application

Certificate of Incumbency

Exhibit D - Certificate of Equipment Use

Delivery and Acceptance Certificate (LEAF Loans Only)

Outsourcing Key Internal Control Forms

Evaluating Outsourced Functions Decision Tree

Key Internal Control Outsourcing Certification Form

Outsourcing of Key Internal Control Status Report

Outsourcing of Key Internal Control Policy

Financial Security

Administrator Acknowledgment Form

DOA Financial Security Policy

Employee Acknowledgment Form

Management Acknowledgment Form

Signer Acknowledgment Form

IRS Form 1098-F Reporting

IRS Form 1098-F Form

Certification of Movable Property

Certification of Movable Property (PDF)

Certification of Movable Property (Excel)