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016.14.1-307 APPENDIX A. Forms

AR ADC 016.14.1-307 APPENDIX AArkansas Administrative Code

West's Arkansas Administrative Code
Title 016. Department of Human Services
Division 14. Office of Finance and Administration
Rule 1. DHS Administrative Procedures Manual
Part III. Payables
Ark. Admin. Code 016.14.1-307 APPENDIX A
016.14.1-307 APPENDIX A. Forms
Currentness
DIVISION OF ADMINISTRATIVE SERVICES
SPECIAL REQUEST FOR INVOICE PROCESSING
APPROVAL FORM
This form is to be completed for special handling of invoices and may not be utilized to bypass any existing procedures established by the Division of Administrative Services (DAS) or the Department of Finance and Administration.
1. Vendor name:
2. Vendor Number (if known):
3. Invoice/voucher amount:
4. Funding source:
a. Fund:
b. Appropriation:
c. Character:
d. Allocation Code:
e. Agency Program Code:
f. Cost Center Coding:
g. Expenditure Object Code:
5. What factors contributed to special handling of the attached invoice(s)? (Be specific)
6. The anticipated date for receipt of warrant:
Approval:
 
 
Assistant Director/Designee, Requesting Agency
Date
 
 
Assistant Director/Designee, DAS General Operations Section
Date

Credits

Eff. Nov. 1996.
Current with amendments received through May 15, 2024. Some sections may be more current, see credit for details.
Ark. Admin. Code 016.14.1-307 APPENDIX A, AR ADC 016.14.1-307 APPENDIX A
End of Document