Skip to content
Secondary Menu »

Category: Payroll Forms

Uncompensated Overtime Claim Form for Non-Exempt Employees

This form is used by State of Utah employees who desire to make a claim to be compensated for overtime hours for which they were required or permitted to work, over the past three years up to today’s date, but for which they were not compensated due to the work hours not being recorded on their previously submitted time sheets or electronic records (ESS). Uncompensated Overtime Claim Form 2014

Blank Time Sheet

This is a blank time sheet to report hours if you are not able to complete time entry is ESS.  This form must be completed and submitted to the payroll contact for your agency or to ERIC payroll via the AskHR tool or via email to ericpayroll@utah.gov. blank timesheet  

Blank Time Sheet for Finet Coding

This is a blank time sheet to report hours coded to different projects or work sites if you are not able to complete time entry is ESS.  This form must be completed and submitted to the payroll contact for your agency or to ERIC payroll via the AskHR tool or via email to ericpayroll@utah.gov. blank coded timesheet

DEQ Blank Time Sheet (DEQ Employees Only)

Use this form if you are an employee of Department of Environmental Quality only. DEQ ONLY Timesheet Excel

FI5IS Request for In-State Travel Authorization

Complete this form to request authorization for In-State travel. The link below will take you to the DAS Finance Forms web page to access the most recent version of this form. Finance forms are fillable PDFs. Forms ending with an asterisk save information to and retrieve information from their database and require a login to access. These forms must be opened in a browser other than Chrome.* If you get the “Please wait…” message after clicking on a form link, use the save-as or download function, then open the form from your documents folder. *FI 5IS – Request for In State Travel ...

FI51B Travel Reimbursement Request (Out-of-State)

Complete this form to request reimbursement for Out-of-State travel expenses. Link to: Employee Out-of-State Travel Reimbursement    

FI51A Travel Reimbursement Request (In State)

Complete this form to submit a request for work related travel expenses. The link below will take you to the DAS Finance Forms web page to access the most recent version of this form. Finance forms are fillable PDFs. Forms ending with an asterisk save information to and retrieve information from their database and require a login to access. These forms must be opened in a browser other than Chrome.* If you get the “Please wait…” message after clicking on a form link, use the save-as or download function, then open the form from your documents folder. *FI 51A – (CY15 and CY16) State ...

FI5 Request for Out-of-State Travel Authorization

Complete this form to request Out-of-State travel authorization. The link below will take you to the DAS Finance Forms web page to access the most recent version of this form. Finance forms are fillable PDFs. Forms ending with an asterisk save information to and retrieve information from their database and require a login to access. These forms must be opened in a browser other than Chrome.* If you get the “Please wait…” message after clicking on a form link, use the save-as or download function, then open the form from your documents folder. *FI 5 – Request for Out of State Travel ...

FI48 Payroll Reimbursement Form

Complete this form to request reimbursement for travel related expenses, please be sure to attach required documentation and submit to your agency payroll contact or to the Employee Resource Information Center if ERIC processes your payroll. The link below will take you to the DAS Finance Forms web page to access the most recent version of this form. Finance forms are fillable PDFs. Forms ending with an asterisk save information to and retrieve information from their database and require a login to access. These forms must be opened in a browser other than Chrome*. If you get the “Please ...

FI40B Private Vehicle Usage Reimbursement

Complete this form to request mileage reimbursement when a state car is not available.  Submit completed form to your agency payroll contact or to the Employee Resource Information Center if ERIC is responsible for your payroll. FI 40B Private Vehicle Reimbursement

Site SettingsSettings