| Accrued Time Usage Form | |
| Accrued Time Usage CORRECTION OFFICERS (Union) | |
| Account Reconciliation Template | |
| Accounts Payable Warrant Cover Sheet | Departmental AP Warrant Policy |
| Accounts Payable Warrant | Departmental AP Warrant Policy |
| Bid Waiver Request, NH RSA 28:8 Competitive Bidding, Purchase in excess of $10,000 in Rockingham County | Pursuant to NH RSA 28:8 |
| Bid Waiver Request , NH RSA 28:8-a, Sale of Property exceeding $3,000.00 | Pursuant to NH RSA 28:8-a |
| Change Order Request | |
| Correction Officer Employment Separation Report | |
| Credit Card Designated User Acknowledgment | Credit Card Usage Policy |
| Credit Card Designated User Form | Credit Card Usage Policy |
| Credit Card Policy Acknowledgment | Credit Card Usage Policy |
| Credit Card Revocation of Authorization | |
| Criminal Records Check | |
| Educational Assistance Reimbursement Form | Educational Assistance Reimbursement Program |
| Employment Separation Report | This form is to be submitted with the out processing PCN, by the department Director. |
| Exception Request | Pursuant to Personnel Policies and Procedures |
| Fixed Asset Add - Change Form | Fixed Asset Policy |
| Grant Policies and Procedures | Guide for financial procedures and policies regarding grants. |
| Incident Report Form (NON Worker's Comp) | Please use this form for all property and liability incidents, and submit to ATTN WC. For Worker's Compensation incidents/reporting, please use the form labeled "for Worker's Comp") |
| Line Item Transfer Form | Budget Line Transfers |
| UKG Change Form | Use this form to request a new UKG user, or change to an existing UKG user. |
| Mileage Expense Signature Form | Use this form as a cover sheet to the total of your mileage reimbursement. |
| 2024 & 2025 Mileage Reimbursement Form excel sheet | Use this form to show the breakdown of your miles. XLS |
| Military Leave Notification Form | |
| MUNIS New User / Change User Form | Use this form to request a new MUNIS user or a change to an existing MUNIS user |
| New Hire or Change to Benefits Eligible | PCN - New Hire or Change to Benefits Eligible |
| PCN-Outprocessing or Change to Non-Benefits Eligible Status | PCN - Outprocessing or Change to Non-Benefits Eligible Status |
| Personnel Change Notice | Regular PCN |
| Revenue Warrant Form | Department Revenue Warrant Policy |
| RFP Invitation Template | Use this as a template for new Requests for Proposals. |
| Special Account Revenue Warrant | Department Revenue Warrant Policy |
| Surplus Equipment Request | Use this form to obtain approval for properly disposing of obsolete or broken equipment. |
| Travel & Training Request Form and Addendum | Use this form when requesting approval for travel and/or training that exceeds the current cost limit, is outside the 6 New England states, or requires air travel. |
