Forms

A 19-1A Invoice Voucher

Submit this form to the respective Program Manager (see the staff directory) to claim payment for materials, merchandise or services. This form must be accompanied with electronic versions of back-up documentation and/or receipts.

A20-AE Travel Expense Voucher

Submit this form to the respective Program Manager (see the staff directory) with required receipts for reimbursement of PRE-APPROVED travel expenses.

Emphasis Patrol Activity Log

Submit this form to your Target Zero Manager or as otherwise directed.

Victim Impact Panels Certification Form

If a Victim Impact Panel (VIP) wishes to be included on the state registry of qualified VIPs, the Designated Facilitator must complete and sign this form and return it to the WTSC.