| DMT-0013
|
Petty Cash Fund Annual Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0015
|
Summary of Depository Funds Annual Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0025
|
Forms / Publications Requisition
|
Paper
|
Forms Center
|
English
|
| DMT-0025A
|
Forms / Publications Requisition
|
Word - Fillable
|
None
|
English
|
| DMT-0025B
|
Forms / Publications Requisition
|
Word - Fillable
|
None
|
English
|
| DMT-0112
|
Vendor Validation
|
Word - Fillable
|
None
|
English
|
| DMT-0112A
|
Vendor Validation Instructions
|
Word - Print
|
None
|
English
|
| DMT-0115
|
Operating Budget
|
Excel - Fillable
|
None
|
English
|
| DMT-0115A
|
Operating Budget Supplement
|
Excel - Fillable
|
None
|
English
|
| DMT-0122
|
Journal Voucher
|
Excel - Fillable
|
Forms Center
|
English
|
| DMT-0122A
|
Journal Voucher Supplement
|
Excel - Fillable
|
Forms Center
|
English
|
| DMT-0130
|
Financial Information
|
PDF - Print
|
Forms Center
|
English
|
| DMT-0130
|
Financial Information
|
Word - Fillable
|
Forms Center
|
English
|
| DMT-0130H
|
Financial Information - Hmong
|
PDF - Print
|
None
|
Hmong
|
| DMT-0130S
|
Financial Information - Spanish
|
PDF - Print
|
None
|
Spanish
|
| DMT-0130S
|
Financial Information - Spanish
|
Word - Fillable
|
None
|
Spanish
|
| DMT-0138
|
Invoice / Credit Memo Input
|
Excel - Fillable
|
Forms Center
|
English
|
| DMT-0138A
|
Invoice / Credit Memo Input Supplement
|
Excel - Fillable
|
None
|
English
|
| DMT-0138I
|
Invoice Credit Memo Input Instructions
|
Word - Print
|
None
|
English
|
| DMT-0142
|
Collections Delegation Application
|
Word - Fillable
|
None
|
English
|
| DMT-0188
|
Check Distribution / Attachments
|
Word - Fillable
|
Forms Center
|
English
|
| DMT-0190
|
Travel Reimbursement Request Non-State Employee
|
PDF - Print
|
None
|
English
|
| DMT-0190_
|
Travel Reimbursement Request Non-State Employee for Travel after November 30, 2007
|
Excel - Fillable
|
None
|
English
|
| DMT-0190__
|
Travel Reimbursement Request Non-State Employee for Travel between December 1, 2006 and November 30, 2007
|
Excel - Fillable
|
None
|
English
|
| DMT-0190A
|
Travel Reimbursement Request State Employee for Travel after November 30, 2007
|
Excel - Fillable
|
None
|
English
|
| DMT-0190a_
|
Travel Reimbursement Request State Employee for Travel between December 1, 2006 and November 30, 2007
|
Excel - Fillable
|
None
|
English
|
| DMT-0455
|
Lease Transmittal Notice
|
Word - Fillable
|
None
|
English
|
| DMT-0456
|
Operating Lease Agreement
|
Word - Fillable
|
None
|
English
|
| DMT-0457
|
Lease Agreement Summary
|
Word - Fillable
|
None
|
English
|
| DMT-0459
|
Client Account Balance Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0460
|
Account Disclosure Report - Page 1
Voucher Listing - Page 2
|
Excel - Fillable
|
None
|
English
|
| DMT-0462
|
Capital Asset Summary
|
Word - Fillable
|
None
|
English
|
| DMT-0464
|
Physical and Capital Inventory Compliance Certification
|
Word - Fillable
|
None
|
English
|
| DMT-0476
|
Asset Transfer
|
Word - Fillable
|
None
|
English
|
| DMT-0477
|
Canteen Operations Statement of Revenues / Expenses and Fund Equity Changes GAAP
|
Excel - Fillable
|
None
|
English
|
| DMT-0477A
|
Canteen Operations Analysis of Cash GAAP Basis
|
Excel - Fillable
|
None
|
English
|
| DMT-0477B
|
Canteen Operations Balance Sheet - GAAP Basis
|
Excel - Fillable
|
None
|
English
|
| DMT-0479
|
Audit Confirmation Request (Grants)
|
PDF - print
|
None
|
English
|
| DMT-0600
|
CARS Expenditure Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0600D
|
CARS Aging Expenditure Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0600T
|
CARS Tribal Expenditure Report
|
Excel - Fillable
|
none
|
English
|
| DMT-0601
|
Certification of Claim*
|
PDF - Fillable
|
None
|
English
|
| DMT-0602
|
Electronic Expenditure Report Certification
|
PDF - Print
|
None
|
English
|
| DMT-0602
|
Electronic Expenditure Report Certification
|
Word - Fillable
|
None
|
English
|
| DMT-0739
|
Prompt Payment Compliance Attachment
|
Excel - Fillable
|
None
|
English
|
| DMT-0739A
|
Prompt Payment Compliance Instructions
|
Word - Print
|
BFS
|
English
|
| DMT-0751
|
Non-County Resident Proceedings Cost Certification
|
PDF - Print
|
None
|
English
|
| DMT-0751
|
Non-County Resident Proceedings Cost Certification
|
Word - Fillable
|
None
|
English
|
| DMT-0761
|
Contingent Account Activity Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0762
|
Store Inventory Reconciliation Worksheet
|
Excel - Fillable
|
None
|
English
|
| DMT-0783A
|
Family Financial Questionnaire - County Use
|
PDF - Print
|
None
|
English
|
| DMT-0783A
|
Family Financial Questionnaire - County Use
|
Word - Fillable
|
None
|
English
|
| DMT-0806
|
Purchase Requisition
|
Word - Fillable
|
Forms Center
|
English
|
| DMT-0806A
|
Bid Solicitation Results
|
Word - Fillable
|
None
|
English
|
| DMT-0806I
|
Purchase Requisition Instructions
|
Word - Print
|
None
|
English
|
| DMT-0855
|
CARS Expenditure Report by Profile
|
Excel - Fillable
|
None
|
English
|
| DMT-0855A
|
Instructions for Completing Expenditure Report - DMT-855
|
PDF - Print
|
None
|
English
|
| DMT-0857
|
Special CARS Run request
|
Word - Fillable
|
None
|
English
|
| DMT-0862
|
CARS Expenditure Report by Activity
|
Excel - Fillable
|
None
|
English
|
| DMT-0862A
|
Instructions for Completing Expenditure Report - DMT-862
|
PDF - Print
|
None
|
English
|
| DMT-0865
|
CARS Expense Adjustment Report
|
Word - Fillable
|
None
|
English
|
| DMT-0881
|
Profile ID Request (CARS)
|
Word - Fillable
|
None
|
English
|
| DMT-0881A
|
Profile ID Request (CARS) Instructions
|
Word - Print
|
None
|
English
|
| DMT-0882
|
Contract Summary (CARS)
|
Word - Fillable
|
None
|
English
|
| DMT-0883
|
CARS Contract Adjustment - Extensions and Moves
|
Word - Fillable
|
None
|
English
|
| DMT-0890
|
BD Workbook (Profile Expense / Budget Summary, Profile Funding Summary, Listing of Expected Contracts, Operating Budget/Supplement)
|
Excel - Fillable
|
None
|
English
|
| DMT-0890-CO
|
BD County Workbook (Profile Expense / Budget Summary, Profile Funding Summary, Listing of Expected Contracts)
|
Excel - Fillable
|
None
|
English
|
| DMT-0890A
|
Profile Expense / Budget Summary, Profile Funding Summary - Instructions
|
PDF - Print
|
None
|
English
|
| DMT-0891
|
List of Expected Contracts
|
Excel - Fillable
|
None
|
English
|
| DMT-0891A
|
List of Expected Contracts - Instructions
|
PDF - Print
|
None
|
English
|
| DMT-0900
|
Receivables Quarterly Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0900A
|
Receivables Annual Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0905
|
State Instant Deposit Program Enrollment
|
PDF - Print
|
None
|
English
|
| DMT-0905T
|
State Instant Deposit Program Enrollment - Tribes / Great Lakes Tribal Council
|
PDF - Print
|
None
|
English
|
| DMT-0905T
|
State Instant Deposit Program Enrollment - Tribes / Great Lakes Tribal Council
|
Word - Fillable
|
None
|
English
|
| DMT-0911
|
Limited Term Employment or Project Employment Application
|
PDF - Print
|
None
|
English
|
| DMT-0911
|
Limited Term (LTE) Employment or Project Employment Application
|
Word - Fillable
|
None
|
English
|
| DMT-0911A
|
Limited Term (LTE) Employment or Project Employment Application Instructions
|
PDF - Print
|
None
|
English
|
| DMT-0921
|
Invoice Request - Print on Buff Paper
|
Word - Fillable
|
None
|
English
|
| DMT-0921A
|
Invoice Request Instructions
|
Word - Print
|
None
|
English
|
| DMT-0921B
|
Invoice Request - Supplement Print on BUFF Paper
|
Word - Fillable
|
None
|
English
|
| DMT-0951
|
Limited Term and Project Employment Cover letter and Form Requirements
|
PDF - Print
|
None
|
English
|
| DMT-0952
|
Contingency Plan, Health and Human Services Agencies
|
PDF - Print
|
None
|
English
|
| DMT-0952A
|
Contingency Plan Supplement, Health and Human Services Agencies
|
PDF - Print
|
None
|
English
|
| DMT-0962
|
New Capital Asset Record
|
Word - Fillable
|
None
|
English
|
| DMT-0963
|
Capital Asset Changes / Deletion Record
|
Word - Fillable
|
None
|
English
|
| DMT-0974
|
Instructions for Completing Budget/Claim Forms to Recover Fed. Foster Care Funds
|
PDF - Print
|
None
|
English
|
| DMT-0975
|
Schedule A, Federal Reimbursement Budget
|
Excel - Fillable
|
None
|
English
|
| DMT-0976
|
Employment and Education History Summary
|
PDF - Print
|
None
|
English
|
| DMT-0976
|
Employment and Education History Summary
|
Word - Fillable
|
None
|
English
|
| DMT-0977
|
Schedule B, Operating Statement
|
Excel - Fillable
|
None
|
English
|
| DMT-0978
|
Schedule C, Rate Computation Report
|
Excel - Fillable
|
None
|
English
|
| DMT-0979
|
Schedule D, Physical Plant Utilization - Group Foster Home
|
Excel - Fillable
|
None
|
English
|
| DMT-0980
|
Schedule D, Physical Plant Utilization - Residential Care Center
|
Excel - Fillable
|
None
|
English
|
| DMT-0981
|
Schedule E, Allocation of Expenses by Function - Residential Care Center
|
Excel - Fillable
|
None
|
English
|
| DMT-0982
|
Schedule E, Allocation of Expenses by Function - Group Foster Home
|
Excel - Fillable
|
None
|
English
|
| DMT-0983
|
Civil Rights Discrimination Complaint
|
PDF - Print
|
None
|
English
|
| DMT-0983
|
Civil Rights Discrimination Complaint
|
Word - Fillable
|
None
|
English
|
| DMT-0983A
|
Civil Rights Discrimination Complaint Instructions
|
PDF - Print
|
None
|
English
|
| DMT-1011
|
Cash Certification for Contingent, Canteen client / Resident and General Accounts
|
Word - Fillable
|
None
|
English
|
| DMT-9022
|
Stop Payment / Duplicate Check Request
|
Word - Fillable
|
None
|
English
|
