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State of Rhode Island, Office of Accounts and Control , Department of Administration
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  1. Home
  2. Financial Reporting and Accounting
  3. Forms
  • Financial Reporting and Accounting
  • Financial Reports
  • Accounts and Control Policies
  • Chief Financial Officers Communications
  • Forms
  • Training
  • SWCAP Reports

Accounting Forms

Construction Project Code Request Form 1-25-23.pdf PDF file, less than 1mbmegabytes
Construction in Progress Control Procedures_05-14-2018.pdf PDF file, less than 1mbmegabytes
Fixed Assets Control and Tracking System (FACTS) Manual_07-01-2018.pdf PDF file, less than 1mbmegabytes
SFA-12 Form-Fixed Assets_10-01-2018.xlsx Excel file, less than 1mbmegabytes
FA-70 Report of Surplus Fixed Assets 02-10-2022.xls Excel file, less than 1mbmegabytes
FA-80 Report of Fixed Asset Transfers 02-01-2007.xls Excel file, less than 1mbmegabytes
ADI Template FY23 Accounts Payable .xlsx Excel file, less than 1mbmegabytes
AR-1 Uncollectible Accounts Receivable Form.doc Word file, less than 1mbmegabytes
LA-1 Liability (Escrow) Account Request Form.xlsx Excel file, less than 1mbmegabytes
LA-2 Liability (Escrow) Account Reconciliation Template.xlsx Excel file, less than 1mbmegabytes
Attachment C Accounts Payable FY22.pdf PDF file, less than 1mbmegabytes
Accounts Payable Journal Cover Form FY22.docx Word file, less than 1mbmegabytes
A15A Imprest Cash Application Form.doc Word file, less than 1mbmegabytes
A15R Imprest Cash Fund Report Form.xls Excel file, less than 1mbmegabytes
ICA-1 Application for New Imprest Checking Account.xlsx Excel file, less than 1mbmegabytes

Contact Us

Office of Accounts and Control
One Capitol Hill, 4th Floor
Providence, RI 02908
Phone: (401) 222-2271
Fax: (401) 222-6437
Directions

Related Sites

Department of Administration
Office of Management and Budget
Division of Human Resources
Division of Purchasing
Transparency Portal

State of Rhode Island

Office of the Governor
RI.gov
Elected Officials
State Agencies (A-Z)

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