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
Budget
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)
- 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
- F1040a Private Vehicle Usage Report for Reimbursement at .40 cents per mile
- F1040b Private Vehical Usage Report for Reimbursement at .53 cents per mile
- 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 Form
- FI 40B 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
