To submit your time if you are not able enter your hours in the Employee Self Serve System or to request authorization or reimbursement for travel, please choose the proper form from the list below:
- Authorization to Make Unused Pre-2006, Pre-2014 Sick or Converted Sick Leave available
- Blank Time Sheet
- Blank Time Sheet for Finet Coding
- DEQ Employee Timesheet
- FI11 Leave Donation Form
- FI5 Request for Out-of-State Travel
- FI5IS Request for In-State Travel
- FI7 Accepting Terms of Dual State Employment
- FI21 Direct Deposit Form
- FI40A FY18 Private Vehicle Usage Reimbursement at .40/Mile
- FI40B FY18 Private Vehicle Usage Reimbursement at .53/Mile
- FI41 Additional StateWithholding
- FI48 Payroll Reimbursement Request
- FI51A Travel Reimbursement Request (In-State)
- FI51B Travel Reimbursement Request (Out-of-State)
- One Time & Irrevocable Pre-2006 Transfer Request
- Uncompensated Overtime Form
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