Forms issued by the Division of Accounting and Auditing. Updates to this site will occur as additional forms or updates are issued.
DFS-AA-4 Application for Refund
DFS-A2-1896 Expenditure Refund
DFS-AA-13 Authorization to Incur Travel
DFS-AA-15 Voucher for Reimbursement of Travel
DFS-AA-25 Advance Travel Expenses
DFS-A6-692 Payment of Court Related Fees
DFS-A2-AC FSAA CSFA Agency Certification
DFS-A2-AR FSAA Request for New CSFA Project Number
DFS-A2-CL FSAA Contract Document Audit Language
DFS-A2-CS FSAA Reporting Form for Compliance Supplement
DFS-A2-NS FSAA Checklist for Nonstate Entities
DFS-A2-PD FSAA State Project Determination Checklist
DFS-A2-2098A Contract Audit System (CAS) Agency User Request Form
DFS-A2-2098B Contract Audit System (CAS) Access Custodian Designation Form
DFS-A1-410 Consolidated Equipment Financing Program Application
DFS-A1-411 Checklist to Lease Equipment
DFS-A1-412 Checklist Guaranteed Energy, Water, & Wastewater Performance Savings Contract
DFS-A1-413 Consolidated Equipment Financing for Conservation Measures
DFS-A1-1823-Revolving Fund Request Form
DFS-A1-1824-1825-1826 Revenue Cap Workbook
DFS-A1-1829 DFS Debt Collection Referral Form
DFS-A1-1831 Statewide Financial Statements Compliance Checklist
DFS-A1-1832 Fund Questionnaire
DFS-A1-1833 Reporting Entity Determination Form
DFS-A1-1834 Consideration of Fraud in Financial Reporting Certification (SAS 122)
DFS-A1-1835 SWFS Adjustment Form
DFS-A1-1837 Violations of Finance-Related Legal and Contractual Provisions (P1)
DFS-A1-1838 Certification of Reconciliation and Capital Assets Accounting (P2)
DFS-A1-1839 Loss Contingencies (P3)
DFS-A1-1840 Subsequent Events (P4)
DFS-A1-1841 Construction and Other Significant Commitments (P5)
DFS-A1-1842 Operating Leases (P6)
DFS-A1-1843 Related Party Transactions (P7)
DFS-A1-1844 Other Revenues (Form 1)
DFS-A1-1845 Other Non-Operating Expenses (Form 2)
DFS-A1-1846 Due to General Revenue Unallocated (Form 4)
DFS-A1-1883 Compensated Absences (Form 49)
DFS-A1-1885 Discretely Presented Component Units - Operating Leases (CUR 1)
DFS-A1-1886 Discretely Presented Component Units - Construction & Other Significant Commitment (CUR 2)
DFS-A1-1950 Accounts Receivables Write-Off Form
DFS-A1-1951 Property Write-Off Instructions
DFS-A1-1951 Property Write-off Form
DFS-A1-1859 Deposits (Form 17)
DFS-A1-1860 Other Investments (Form 18)
DFS-A1-1863 Installment Purchase Contracts and Capital Leases Liability (Form 21)
DFS-A1-1864 Special and Extraordinary Items (Form 25)
DFS-A1-1865 Restricted Other (Form 23)
DFS-A1-1866 Deficit Ending Equity (Form 27)
DFS-A1-1867 Prior Period Adjustments (Form 28)
DFS-A1-1880 Bonds Payable and Certificates of Participation (Form 45)
DFS-A1-1884 Capital Asset Impairments and Insurance Recoveries (Form 50)
DFS-A1-1887 Discretely Presented Component Unit-Related Party Transactions (CUR3)
DFS-A1-1888 Discretely Presented Component Unit-Deposits (CU1)
DFS-A1-1889 Discretely Presented Component Unit-Other Investments (CU2)
DFS-A1-1890 Discretely Presented Component Unit-Deficit Ending Equity (CU3)
DFS-A1-1892 Discretely Presented Component Unit-Prior Period Adjustments (CU5)
DFS-A1-1894 Discretely Presented Component Units-Bonds Payable and Certificates of Participation (CU7)
DFS-A1-2091 Interfund (Form 3)
DFS-A1-2092 Intrafund (Form 3)
DFS-A1-2093 Net Investment In Capital Assets (Form 24)
DFS-A1-2094 New Fiduciary GL (Form 52)
DFS-A6-2095 Annual Report of Claims for Collections Form
DFS-A1-2110 Deferred Inflows - Unavailable Revenue (Form 51)
DFS-A1-2113 State Universities Capital Improvement Data Payable (Form UNIV-CIDP)
DFS-A1-2145 Object Code Add or Update Request Form
DFS-A3-1897 Reduction or Exemption from Withholding
DFS-A3-1900 Payroll Certification
DFS-A3-1905 Backpay/Settlement Request Check-Off Sheet
DFS-A3-1906 Retroactive Payment Schedule-Manual Payroll Register
DFS-A3-1908 Certification of Interim Earnings/Unemployment Compensation Benefits
DFS-A3-1909 Manual Payroll Register
DFS-A3-1911 Refund For Overpayment Of Salary
DFS-A3-1912 Beneficiary Affidavit
DFS-A3-1926 Beneficiary Non-Recurring Compensation Requisition
DFS-A3-1927 Bureau of State Payrolls Judgment Debtor Information
DFS-A3-1928 Bureau of State Payrolls Garnishment Fax
DFS-A3-1929 DFS/Accounting and Auditing Accountable Plan Check-Off List
DFS-A3-1930 Authorized Signature
DFS-A3-1931 Criminal Justice Incentive Program Class Code/Position Number Table Maintenance Request
DFS-A3-1932 FICA Refund Request
DFS-A3-1933 Employee Record Adjustment Online Miscellaneous ADJ
DFS-A3-1935 Expense, Retirement & Payroll Deduction Warrant Cancellation Memorandum
DFS-A3-1941 Foreign National Information
DFS-A3-2123 State of Florida Agency Beneficiary Payroll Certification and Worksheet