Accounting
- Commonly Used Object Codes
- DTS Coding Structure (Program Codes)
- DTS Coding Structure (Units and ELCIDS)
- Instructions for Access Online (Purchasing Cardholders Accounts
- Online SP1 Disposal Request (Surplus)
- Purchasing Card Transaction Log
- Revenue Report FY2016
- Revenue Report FY2017
- Sales Tax Exemption Form
- Utah State Finance Website
Contracts
- DTS Contracts Module Training
- DTS/Agency/State Purchasing Contract Process
- DTS Contracts Exception Form
- Standard Terms and Conditions – Information Technology (for DTS related contracts only) – Revision Date: 18 December 2019
- HIPAA Business Associate Agreement
- IT Solicitation Process Training
- Contracts Procurement Process
- IT RFP Solicitation Check List
- IT Evaluation Team Duties
- Knowledge Services Instructions and Forms
Payroll
- Comp/Excess Payout Request Form
- Manual Time Sheet
- On-Call Calculation Sheet
- Use Prgm I or II sick for Paid Absences
Procurement
- Business Case Instructions
- Business Case Template: Agency
- Business Case Template: Internal
- Contracts Procurement Process
- Vendor Contact Information
- Telephone Quote Form and Instructions
- FY17 – DTS Item Purchase List
- DAS Purchasing Forms
Travel
- Employee Vehicle Availability Form
- Request for Travel Form
- FI 40A Private Vehicle Usage Reimbursement Form
- FI 40B Private Vehicle Usage Reimbursement Form
- Findit Guide (State Travel)
- DTS In State Travel Reimbursement
- DTS Out of State Travel Reimbursement
- DTS In State Travel Request Process
- DTS Out of State Travel Request Process
- DTS Request for Rental Vehicle Reservation
- DTS Employee Travel Planning Process
- DTS Training Request Form
