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FORMS


Select a form from the list below. Forms will open on a new window. A form may then be printed, completed and send to the Auditor's Office for processing. You need Adobe Reader to open the forms. See below for instructions.

 


FORMS
A/C 19 Form - Invoice
A/C 36 Form - Auditor's Claim Form
A/C 73 Form - Petty Cash Transaction Form
CSD4 - Expense Reimbursement Form
Declaration Re Decedent
Electronic Funds Transfer Request Form
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Instructions
General Instructions for processing all forms
Information for Electronic Funds Transfer Request Form
Instructions for viewing and printing forms
Instructions of Preparation of CSD4 form
 

General Instructions for processing all forms

 

  1. Right Click on one of the forms and choose SAVE TARGET AS. Then save the form on your computer. Please note the location. You will open this saved form in the next step. 
  2. Click on the saved icon to open the form in acrobat. Follow the printing instructions to print the form.
  3. Complete the form.
  4. If supervisor approval is required then obtain the supervisor's approval.
  5. Send the form through Inter-office mail. Provide your contact information so the Auditor's Office may confirm the receipt of the form or simply drop it off at the Office.

 



Auditor-Controller's Office

44 North San Joaquin Street
Fifth Floor Suite 550
Stockton, CA 95202
Phone: (209) 468-3925
Fax: (209) 468-3681
Email 

Auditor Payroll Division

44 North San Joaquin Street
Fifth Floor Suite 550
Stockton, CA 95202
Phone: (209) 468-3928
Fax: (209) 468-0408