In order to receive payment for services or products provided, you must register with the Statewide Payee Desk. To do so, you must complete the registration form and W-9, both found in the document above. For additional information, visit the Office of Financial Management website.
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.
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 (doc 104 KB)
Submit this form to your Target Zero Manager or as otherwise directed.
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.