File Size |
Effective Date |
Form Number |
Form Name |
| 21KB |
12/2011 |
53-001 |
Change/Correction to Property Master File |
| 1MG |
10/2010 |
Instructions for 53-002 & 53-003 |
Instructions for Completion of Land Correction Forms |
| 44KB |
02/2008 |
53-002 |
Change/Correction to Property Land Master File |
| 42KB |
02/2008 |
53-003 |
Land Transaction Request Form |
| 38KB |
06/2007 |
53-004 |
Project Completion
Information Form |
| 37KB |
05/2007 |
53-005 |
Property Assignment Form |
| 15KB |
04/2000 |
53-202 |
Postage and/or Box Rental Requisition |
| 29KB |
08/2000 |
53-204 |
Purchasing Card Program Traveler Agreement |
| 16KB |
08/2000 |
53-205 |
Reimbursement Voucher For Expenses Other Than Travel |
| 35KB |
03/2011 |
53-207 |
Project Number Request |
| 19KB |
02/2011 |
53-210 |
Advance Payment-Interest Earned Memo |
| 25KB |
02/2012 |
53-211 |
Florida Department of Transportation (FDOT) Sunpass Transponder Order Form |
| 13KB |
01/2005 |
53-302 |
Program Module (OCA) Request |
| 13KB |
07/2003 |
53-303 |
Organization/Expansion Option and Title File Request Form |
| 35KB |
12/2011 |
53-304 |
Request to Add Property to the Property Master File Form |
| 2972KB |
06/2011 |
53-401 |
Grant/Revenue Agreement Review Form |
| 26KB |
10/2005 |
53-402 |
Certification of In-Kind
Match |
| 39KB |
04/2000 |
53-501 |
Payroll Adjustment |
| 28KB |
12/2009 |
53-504 |
PeopleFirst Charge Object Request |
| 16KB |
01/2007 |
53-601 |
Direct Refund to Park Patron Form |
| 11KB |
04/2000 |
53-602 |
Hand-Delivered Receipt of Deposit |
| 12KB |
04/2000 |
53-603 |
Pre-Numbered Receipt Transmittal |
| 29KB |
03/1994 |
53-605 |
Payment Refund Claim Form |
| 17KB |
04/2000 |
53-606 |
Recapitulation of Daily Deposits |
| 12KB |
02/2000 |
53-607 |
Certification of Authorized Collection Points and Responsible Employees |
| 13KB |
02/2000 |
53-608 |
Recap of Receipts |
| 11KB |
02/2000 |
53-610 |
Facsimile Cover Sheet |
| 11KB |
02/2000 |
53-611 |
Letter of Credit or Grant Transfer Notification |
| 20KB |
02/2000 |
53-612 |
Master Card/Visa Transfer Notification |
| 46KB |
10/2002 |
53-613 |
Deposit Worksheet |
| 24KB |
05/2005 |
53-614 |
Cash Receiving Application Access Request |
| 32KB |
10/2009 |
53-615 |
Wireless Device Usage Certification |
| 37KB |
01/2012 |
53-616 |
Request for Accounts Receivable to be Written Off |
| 42KB |
01/2012 |
53-617 |
Request for Accounts Receivable to be Referred for Collection |