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一些审计署表格的图片

形式 issued by the 审计长bet356英国在线 and other agencies pertaining to 质量achusetts state finance, 合同, 财务报告, 工资, 人力资源, 企业系统访问, 和更多的.

跳转到: 会计 | 预算 | 资本项目 | 合同 | 联邦拨款和费用分配 | 公认会计准则 | 非税收入 | 其他 | 收款人(供应商和客户)和付款 | 工资和劳动力成本管理 | 安全

会计

现金存款调整表(CD1

1/31/2024

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现金存款调整表(CD1) -文件填写

5/30/2023

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预算

资本开支修正批准表格

10/20/2022

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工作调职申请表

9/6/2022

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预先拨款继续申请表格

7/1/2022

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资本项目

资本(固定)资产年度审查确认表

6/12/2024

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资本(固定)资产年中回顾

1/5/2024

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资本计划设立表格

12/14/2022

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合同

ARRA绩效和报告要求

8/11/2009

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承办商身份的改变

5/23/2005

质量观.政府
退款部门授权

8/3/2022

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英联邦条款与条件

10/25/2019

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英联邦条款与条件 for Human and Social Services

10/25/2019

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英联邦条款与条件 for Information Technology 合同

10/06/2020

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Contractor Authorized Signatory Listing Form (CASL) for Corporations

5/1/2023

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Contractor Authorized Signatory Listing Form (CASL) for Sole Proprietors

5/1/2023

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就业状况

10/11/2022

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产权负担/合同传送表

8/31/2022

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Interdepartmental Service Agreement (ISA) Form - Fillable PDF

9/5/2023

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部门间服务协议(ISA)表格- Word

9/20/2023

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MMARS Document Records Management/Signature Authorization

8/26/2022

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待批准订单申请

6/15/2004

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商品和/或服务采购订单

-

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提供法律服务的律师审核表

12/2/2014

质量观.政府
Review and Approval Process for Legal Services 合同

2/21/2017

质量观.政府
标准合约表格

7/22/2021

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标准合约表格 Instructions and Contractor Certifications

7/22/2021

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补贴协议表格

10/1/2014

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马萨诸塞州替代表格W-9

3/31/2022

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马萨诸塞州替代表格W-9说明

3/31/2022

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标准合约表格

This form is jointly issued and published by the 审计长bet356英国在线, 行政和财务执行bet356英国在线, and the Operational Services Division as the default contract for all Commonwealth Departments when another form is not prescribed by regulation or policy.

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标准合同表格常见问题

How does the updated standard contract form differ from the previous version?

现在标准的合同格式是一页纸, and it incorporates the terms and conditions by reference. This means that signing the standard contract form also signifies acceptance of the applicable terms and conditions, and there is no need to separately sign the terms and conditions.

新的标准合同什么时候形成, 指令, 还有承包商证书和条款 take effect?

新的标准合同形式, 指令, 还有承包商证书和条款 should be used for all new 合同 executed on or after October 25, 2019.

标准合同是怎样形成的, 指令, 还有承包商证书和条款 differ from the previous versions?

The 指令 and certifications for the standard contract form and terms and conditions have been merged into a single document titled “标准合约表格 Instructions and Contractor Certifications.”

The most substantial change to the substance of the 指令 and contractor certifications and to the terms and conditions is that language was deleted which required compliance with Executive Order 504, 已于10月25日撤销, 2019, and new language was inserted 政府erning the Protection of Commonwealth Data, 个人资料, 和信息. The standard contract form 指令 还有承包商证书和条款 also include new language regarding discrimination and human trafficking. 最后, we have made a number of formatting changes and have updated records retention requirements and references to statutes, 规定, 管理策略, 以及行政命令.

我在2019年10月25日之前签署了一份合同, and it is still active. 什么版本的标准合同格式, 指令, 还有承包商证书和条款 applies to my contract?

适用于10月25日前签订的合同, 2019, 标准合同表格的版本, 指令, 还有承包商证书和条款 that was in effect at the time the contract was executed will apply for the duration of that contract.

我在2019年10月25日之前签署了一份合同. 什么版本的标准合同格式, 指令, 还有承包商证书和条款 will apply if we renew or amend the contract?

For renewals or amendments of existing 合同 executed before October 25, 2019, the department may use the previous version of the 标准合约表格, 指令, 还有承包商证书和条款. Departments should use their best judgment during transition between use of the old forms or the new forms.

联邦拨款和费用分配

现金存款输入表

7/18/2022

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联邦抽签簿报名表

12/13/2022

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联邦手工提取申请表

12/13/2022

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联邦手工绘制申请表-文件设计

5/30/2023

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联邦拨款设立表格

3/25/2022

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联邦拨款设置表格-文件设计

5/30/2023

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申请联邦拨款表格通知

12/13/2022

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公认会计准则

公认会计准则电子归档说明

6/24/2022

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非税收入

对外现金收付表

10/18/2022

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应收账款变更请求表

9/19/2022

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注销申请表格

6/6/2022

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核销申请表格附件

10/3/2022

下载表格

其他

MMARS接口请求表单

7/18/2022

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关键联系人更新表

11/30/2022

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非侵权和解和判决授权书

3/2/2022

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表格变更申请表

9/6/2022

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收款人(供应商和客户)和付款

NOTE: Vendors looking for the Electronic Funds Transfer (EFT) Authorization Form should contact the department they are doing business with. Commonwealth of 质量achusetts Departments looking for the EFT Authorization Form should visit intranet.998682.com[需要磁铁或VPN].

雇员发还款项表格

10/11/2022

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上一年度不足拨款管理

8/3/2022

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上一年度缺陷说明

4/17/2012

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工资不足程序

4/17/2012

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员工采购卡(P-Card)设置表

7/14/2022

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采购卡(p卡)公司成立表格

7/14/2022

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采购卡(p卡)员工使用协议

10/17/2022

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采购卡(p卡)支出记录

7/2/2020

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即时付款折扣表格

3/1/2024

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结算放单

2/22/2005

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形式W-9

3/31/2022

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系统查阅要求表格

8/22/2023

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工资和劳动力成本管理

更改现有扣押表格

3/31/2022

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英联邦条款与条件

10/25/2019

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Discontinuation of 扣款授权表格

10/7/2022

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Employee Non-Cash Parking Benefit HR/CMS Selection Form

10/11/2022

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Employee Payroll Garnishment Full Payment Request Form

9/28/2004

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雇员发还款项表格

10/11/2022

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员工身份表

10/11/2022

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联邦退税申请表

10/11/2022

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装饰物数据输入表

10/11/2022

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Payroll Authorization for Direct Deposit into Employee's Account Form

6/11/2015

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扣款授权表格

10/11/2022

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工资单开支批准表格

10/11/2022

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工资公共记录豁免表格

11/27/2023

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工资退款收据凭证表格

6/29/2022

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申请表格1095-C

10/11/2022

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申请表格W-2C

10/11/2022

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请求停止 & 重新签发员工工资支票

10/11/2022

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请求停止 & 反向工资直接存款

10/11/2022

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TSA 403(b)减薪表

10/17/2016

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系统访问请求

8/22/2023

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安全

年度部门主管认证

10/05/2022

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承包商查阅要求表格

10/26/2017

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承建商答谢表格

10/05/2022

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Department Head Annual Approval of Statewide Enterprise Systems 安全

5/15/2022

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部门主管MMARS安全认证

8/26/2022

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Department 安全 Officer Annual Review of Statewide Enterprise Systems 安全

11/30/2022

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部门保安员指定表格

Use of the former Department 安全 Officer Designation Form is now discontinued. Designations or changes to the Primary Department 安全 Officer or Backup Department 安全 Officer will be made using the Key State Finance Law Compliance Responsibilities Update Form.

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Key State Finance Law Compliance Responsibilities Update Form

11/30/2022

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MMARS Document Records Management/Signature Authorization Form

8/26/2022

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MMARS安全请求表格

8/25/2022

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多个承建商申请表格

3/24/2017

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PayInfo管理员表格

8/25/2022

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系统访问请求

8/22/2023

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系统访问请求(BEST程序)

3/20/2024需要磁铁或英联邦颁发的VPN.

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