CAR Forms
1099 Detail File Format - Outside Agencies (.xls, 18.5 KB)
1099 Instructions - Detail File Format (.pdf, 3 pp, 50.6 KB)
1099 Account Code Cross-Reference (.xlsx, 16 KB)
OMES Form Alternate System Transactions Transmit Authorization (.pdf, 1 p, 12 KB)
OMES Form DER (.pdf, 1 p, 175 KB)
OMES Form EWC (.docx, 2 pp, 36.3 KB)
OMES Form EWC Instructions (.doc, 2 pp, 44.5 KB)
OMES Form 3, Notarized Claim Form (.xls, 37 KB)
OMES Form 3 (Landscape), Notarized Claim Form (.xls, 35.5 KB)
OMES Form 11, Agency Clearing Account Report (.pdf, 1 pp, 37 KB)
OMES Form 11, Agency Clearing Account Report (.xls, 40 KB)
OMES Form 11A, Agency Special Account Report (.pdf, 1 pp, 57 KB)
OMES Form 11A, Agency Special Account Report (.xls, 40 KB)
OMES Form 13, Signature Card (.docx, 1 p, 24.4 KB)
OMES Form 18, Actual and Necessary Expense Voucher (.xls, 49 KB)
OMES Form 18, Actual and Necessary Expense Voucher (.pdf, 200 KB)
OMES Form 18-1, Daily Record for Actual and Necessary Travel Expenses (.pdf, 1 p, 120 KB)
OMES Form 18-A, Agency Special Account Application (.pdf, 2 pp, 31.4 KB)
OMES Form 18-A, Agency Special Account Application (.doc, 2 pp, 37 KB)
OMES Form 19, State Travel Voucher (.xls, 82 KB)
OMES Form 19, State Travel Voucher (.pdf, 177 KB)
OMES Form 19E In-State Lodging Rate Exception (.pdf, 1 p, 195 KB)
Mileage Reimbursement Guidelines (.docx, 3 pp, 19.5 KB)
OMES Form 20R, Warrant Replacement (.docx, 2 pp, 21 KB)
OMES Form 20R, Warrant Replacement (.pdf, 2 pp, 192 KB)
OMES Form 20R Guide (.docx, 4 pp, 88 KB)
OMES Form 76 Treasury Deposit Correction (.xls, 20.5 KB)
OMES Form 76 Treasury Deposit Correction Instructions (.doc, 1 pp, 85.5 KB)
OMES Form 77 Expenditure Correction/Transfer Request (.xls, 86 KB)
OMES Form 90, IBM Systems/Other Restricted Access Authorization Request (.doc, 3 pp, 150 KB)
OMES Form, 90, IBM System/Other Restricted Access Authorization Request (.pdf, 3 pp, 88 KB)
OMES Form 94P, Request for Overpayment Refund Calculating version (.xls, 24 KB)
Instructions (.doc, 2 pp, 45.5 KB)
OMES Form Travel Use Log - Flight Service (.pdf, 4 pp, 56KB)
OMES Form Vendor/Payee (.docx, 3 pp, 94 KB)
OMES Form Vendor/Payee (.pdf, 3 pp, 263 KB)
OMES Vendor Form W-8BEN Directions for Non-US Vendors (.pdf. 1 p, 100 KB)
OMES LLC Disregard Entity Verification Form (.docx, 1 p, 111K)
OMES LLC Disregard Entity Verification Form (.pdf, 1 p, 473 KB)
OMES Form GARN VEND, Garnishment Vendor Form (.docx, 1 p, 54 KB)
OMES Form GARN VEND, Garnishment Vendor Form (.pdf, 1 p, 68 KB)
OMES Employee Vendor Request Form (.docx, 1 p, 176 KB)
OMES Employee Vendor Request Form (.pdf, 1 p, 199 KB)
OMES Form MWC (.docx, 1 p, 43 KB)
OMES Form MWC (.pdf, 1 p, 157 KB)
OMES Form PFT, Request for Payroll Fund Transfer (.pdf, 1 p, 107 KB)
OMES Form PFT, Request for Payroll Fund Transfer (.doc, 1 p, 37.5 KB)
OMES Form PFT, CORE Correction (.pdf, 1 p, 150 KB)
OMES Form PFT, CORE Correction (.xls, 37.5 KB)
OMES Form PWC, Request for Payroll Warrant/Direct Deposit Cancellation (.doc, 1 p, 74 KB)
OMES Form PWC, Request for Payroll Warrant/Direct Deposit Cancellation (.pdf, 1 p, 116 KB)
OMES Form PWC Instructions (.pdf, 2 pp, 69 KB)
OMES Form 700, 700 Fund Transactions Direct Entry/Transmit Authorization (.pdf, 1 p, 68 KB)
OMES Form 700, 700 Fund Transactions Direct Entry/Transmit Authorization (.doc, 1 p, 29 KB)
Agreement of Obligation for Expenses Incurred in Prior Year (.pdf, 1 p, 64.5 KB)