State of Connecticut Comptroller's Forms

Comptroller's Forms

For the PDF files included in this index:

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Click here for a separate index of Retirement Services Division Forms.

FORM NUMBER	CATALOG NUMBER	FORM NAME		FILE SIZE	SOURCE DOCUMENT
N/A	N/A	Direct Deposit Authorization and Input Form - Vendor - WORD97 format		33Kb	Comptroller's Memorandum 2001-18
N/A	N/A	EQUIPMENT TRANSFER FORM		148KB
N/A	N/A	PDF format	WORD format	148KB
N/A	N/A	GAAP Closing Package - 2011 - EXCEL format		856KB
N/A	N/A	Instructions for GAAP Closing Package - PDF format		323KB
N/A	N/A	Grant Award Report - WORD97 format		29KB
N/A	N/A	Payroll Information Release Form EXCEL format		18Kb	Comptroller's Memorandum 2001-65
N/A	N/A	REQUEST FOR FEDERAL OR NON-FEDERAL RESTRICTED GRANT APPROPRIATION NUMBER		11 Kb	State Accounting Manual - Grants
N/A	N/A	REQUEST FOR INFORMATION EMPLOYEES RETURNING TO STATE SERVICE FROM ACTIVE MILITARY SERVICE - WORD format		32KB
N/A	N/A	REQUEST FOR INFORMATION REGARDING STATE EMPLOYEES IN THE RESERVES OF THE ARMED FORCES OF THE UNITED STATES - WORD format		4KB
N/A	N/A	SUMMARY LICENSED SOFTWARE REPORT - WORD format		193Kb
CO-17 Rev 10/2010	102-01	VENDOR INVOICE FOR GOODS OR SERVICES RENDERED TO STATE OF CONNECTICUT		123 Kb
CO-17 Rev 10/2010	102-01	PDF format	WORD format	123 Kb
CO-17RPC Rev 7/03	107-01	REQUEST TO REPLENISH PETTY CASH FUND		101 Kb
CO-17RPC Rev 7/03	107-01	PDF format	html format	101 Kb
CO-17RPC/ADV Rev 7/03	108-01	Record of Outstanding Petty Cash Advances		20 Kb
CO-17RPC/ADV Rev 7/03	108-01	PDF format	word format	20 Kb
CO-17XPA Rev 1/2004	800-01	EMPLOYEE VOUCHER- ADDENDUM		29 Kb	Comptroller's Memorandum 97-57
CO-17XPA Rev 1/2004	800-01	PDF format	word format	29 Kb	Comptroller's Memorandum 97-57
CO-17XPPR Rev 12/2003	800-02	EMPLOYEE PAYROLL REIMBURSEMENTS		38 Kb	Comptroller's Memorandum 98-32
CO-17XPPR Rev 12/2003	800-02	PDF format	word format	38 Kb	Comptroller's Memorandum 98-32
CO-59 Rev 5/10	N/A	ASSET MANAGEMENT/INVENTORY REPORT/GAAP REPORTING FORM EXCEL format		140 Kb
CO-59 Rev 5/10	N/A	PDF format	WORD format	140 Kb
CO-64 Rev 7/05	N/A	INTER-UNIT TRANSFER OF ASSETS		117 Kb
CO-64 Rev 7/05	N/A	PDF format	WORD format	117 Kb
CO-65 Rev 7/05	N/A	MASS CHANGE OF ASSETS REQUEST FORM		87 Kb
CO-65 Rev 7/05	N/A	PDF format	WORD format	87 Kb
CO-101 Rev 10/2011	N/A	Application for Tuition Reimbursement Instructions in WORD format		54KB
CO-101 Rev 10/2011	N/A	WORD format		54KB
CO-102 Rev 10/2011	N/A	Tuition Priority Log - WORD format		33KB
CO-112 Rev 10/2011	NA	Travel Authorization Request		86 Kb	State Accounting Manual - Commitments
CO-112 Rev 10/2011	NA	WORD format		86 Kb	State Accounting Manual - Commitments
CO-501 Rev 7/2003	N/A	P-Card Log Sheet		53KB	PURCHASING CARD CARDHOLDER WORK RULES
CO-501 Rev 7/2003	N/A	PDF format	WORD format	53KB	PURCHASING CARD CARDHOLDER WORK RULES
CO-502 Rev 7/2003	N/A	Air Travel Log Sheet		53KB	AGENCY PURCHASING CARD COORDINATOR MANUAL
CO-502 Rev 7/2003	N/A	PDF format	WORD format	53KB	AGENCY PURCHASING CARD COORDINATOR MANUAL
CO-503D	N/A	Department Card Purchase Log Sheet - WORD format		44KB
CO-504D	N/A	Department Card User Log Sheet - WORD format		58KB
CO-507 Rev 5/09	N/A	Lease and Rent Account Control - EXCEL format		37Kb	State Accounting Manual - Commitments
CO-512 Rev 4/2006	N/A	Claims Authorization Form EXCEL Format		546 Kb	State Accounting Manual - Commitments
CO-608 Rev 6/2010	N/A	INTRA-DEPARTMENT TRANSFER INVOICE		27 Kb
CO-608 Rev 6/2010	N/A	PDF format	WORD format	27 Kb
CO-610 Rev 4/91	137-01	RECORD OF PENDING RECEIPT		14 Kb	State Accounting Manual - Receipts
CO-638 Rev 2/2011	NA	Notice of Death - State Employee WORD format		42Kb
CO-648B Rev 04/2009	N/A	SUMMARY MOTOR VEHICLE REPORT EXCEL format		43 Kb	Property Control Manual Appendix B
CO-671	N/A	ADVICE OF BAD CHECKS /ACC. SYSTEM		15 Kb	State Accounting Manual - Receipts
CO-692 Rev 4/91	N/A	COMPTROLLER'S ADJUSTMENT		12 Kb	State Accounting Manual - Receipts
CO-744 REV 5/2010	N/A	Choice of Health Services After Retirement - WORD format		133Kb
CO-747 Rev 8/2008	N/A	Application For Substitution of Securities For Retainages WORD format		212K
CO-780 Rev. 2/2008	N/A	Subscription-Order and Remittance Advice EXCEL format		25 Kb
CO-790 Rev 5/2009	N/A	Payment Cancellation EXCEL format		531KB
CO-790S Rev 4/2006	N/A	Payment Cancellation Statement EXCEL format		524KB
CO-802A Rev 2/2008	N/A	PERSONAL SERVICE AGREEMENT		35KB	PSA Standards and Procedures
CO-802A Rev 2/2008	N/A	PDF format	WORD format	35KB	PSA Standards and Procedures
CO-819 Rev 7/2007	N/A	APPLICATION FOR WAIVER OF GROUP LIFE INSURANCE PREMIUM PAYMENTS		808 Kb
CO-819 Rev 7/2007	N/A	PDF format	word format	808 Kb
CO-826 Rev 7/03	259-01	REIMBURSABLE COST RECOVERY REPORT (Federal and other funds)		121 Kb
CO-826 Rev 7/03	259-01	PDF format		121 Kb
CO-853 Rev 4/2011	N/A	REPORT OF LOSS OR DAMAGE TO STATE OWNED REAL AND PERSONAL PROPERTY		32 Kb
CO-853 Rev 4/2011	N/A	word format		32 Kb
CO-860 Rev 5/2009	N/A	Request for Payment Information EXCEL format		523KB
CO-863 Rev 2/99	N/A	Fringe Benefit Variance		9 Kb	Indirect Cost and Fringe Benefit Cost Recovery Manual
CO-924 Rev 11/2003	478-01	Postal Service Transaction		51 Kb	State Accounting Manual - Expenditures
CO-924 Rev 11/2003	478-01	PDF format	HTML format	51 Kb	State Accounting Manual - Expenditures
CO-929 Rev 1/2007	N/A	BANK ACCOUNT ESTABLISHMENT REQUEST		679 Kb	State Accounting Manual - Receipts
CO-929 Rev 1/2007	N/A	PDF format	WORD format	679 Kb	State Accounting Manual - Receipts
CO-959 Rev 6/2006	N/A	VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD EXCEL format		28 Kb
CO-960 Rev 6/2006	N/A	VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD/CENTS PER MILE METHOD EXCEL format		28 Kb
CO-961 Rev 6/2006	N/A	VEHICLE USAGE FRINGE BENEFIT COMPUTATION RECORD/LEASE VALUE METHOD EXCEL format		34 Kb
CO-1040 Rev 6/2008	N/A	DIRECT DEPOSIT AUTHORIZATION AND INPUT FORM - PDF format - (Link to Core-CT website)
CO-1052 Rev 3/2009	N/A	TRUSTEE ACCOUNT
CO-1052 Rev 3/2009	N/A	PDF format	WORD format
CO-1057 Rev 2/2001	N/A	AGENCY ONLINE SECURITY FORM EXCEL format		51 Kb
CO-1057A Rev 10/2009	N/A	COMPTROLLER'S FINANCIAL SYSTEMS AGENCY CONTACT PERSON FOR AGENCY ON-LINE SECURITY - WORD format		65.4Kb	N/A
CO-1079 Rev 6/2010	N/A	RECORD OF EQUIPMENT ON LOAN		226 Kb	Property Control Manual - Appendix B
CO-1079 Rev 6/2010	N/A	PDF format	WORD format	226 Kb	Property Control Manual - Appendix B
CO-1081 New 10/94	706-01	AGENCY MULTI-PURPOSE PAYROLL REPORT		12 Kb	Comptroller's Memorandum 95-13
CO-747 Rev 8/2008	N/A	Application For Substitution of Securities For Retainages WORD format		212K
CO-1300 Rev 11/2011	N/A	Enrollment Form - Retiree Health Fund WORD format		519 Kb
CO-1301 Rev 11/2011	N/A	Application for Refund - Retiree Health Contributions WORD format		517 Kb
CO-1302 New 3/2010	N/A	Repayment of Retiree Health Fund For Prior Service Credit - WORD format		519 Kb
CO-1303 Rev 11/2011	N/A	Affidavit - WORD format		198 Kb
CO-1304 Rev 1/2012	N/A	Waiver of Retiree Health Plan Participation WORD format		168 Kb
CO-1305 New 3/2010	N/A	Rehired Employee's Waiver of Right to Restore Prior Service Credit for Retiree Healthcare Eligibility WORD format		166 Kb
COP-9 Rev 11/2003	N/A	WAGE AND DEDUCTION ADJUSTMENT FORM - WORD format - (Link to Core-CT website)
CP-1 Rev 9/97	N/A	Notification of Intent to Apply for Federal Assistance or Private Grant Funding - EXCEL format		89KB
DPS-29 Rev 5/01	N/A	Sale Declaration Report		44 Kb	Property Control Manual
SP-26NB Rev 4/03		Agency Vendor Form - PDF format on DAS site			Replaces CO-1055 - Vendor Profile Form
TR-2Form	N/A	Tuition Reimbursement Authorization Form (TR-2) - PDF format on DAS site

This page was last updated on: January 27, 2012
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