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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
 

Information for Electronic Funds Transfer Request Form 

 

It will take two pay cycles to process the EFT Authorizations! After receipt of the form, the payroll office must process an Electronic Pre-Notification through the banking system. This is a test of the account numbers as provided by your bank. During the test process, your check will be mailed to the home address you provided on the EFT authorization form. If the test process is successful, your check will be sent electronically to your bank the following pay cycle.



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