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Financial Management in Iowa
Files
on this page may require Adobe Acrobat.
- General
manual guidance on planning and participating in meetings.
Misc. Forms
(To insure that the most current forms are being utilized, this link will direct you to the national portal for all electronic forms.)
- Please bookmark this link to the eforms for future reference.
- Listed below are some of the most commonly requested forms:
- Claim for Reimbursement (employees) SF-1164
- Direct Deposit (for employees & vendors) SF-1199a
- Hardship Waiver (for vendors) FNM-60–EFT
- Request for Advance or Reimbursement (for grant & agreement recipients) SF-270
- Request and Authorization for Premium Pay or Compensatory Time
Relocation Information
Each transfer is
unique. DO NOT INCUR EXPENSES for your move without advanced approval.
Information given here is for general use. Please work with your administrative
staff for specific entitlements.
Travel
WebTCAS
- definition of programs: refer to "Program Descriptions"
<Go back to Iowa NRCS Employees Page
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