Finance Policies & Forms

Finance Forms

  1. Wayne County Budget Amendment Policy
  2. 2017-2018 Budget Amendment 2018
  3. 2017-2018 - Journal Entry Template (XLS) (2)
  4. 2017-2018 Travel Claim Form
  5. BBT Monthly Transaction Log 2017-10-20
  6. County of Wayne - Memorandum of Award (DOC)
  7. Employee vs Contractor Checklist
  8. 2016-02-25 - E-verify Amendment
  9. E-verify Statement for Contracts (DOC)
  10. Purchasing Checklist for Departments
  11. Vehicle Use Form (DOC)
  12. Form W-9

Budget Documents

   YR 2018 - 2019

  1. FY 18-19 Outside Agency Funding Application
  2. FY 17-18 Request for New Positions
  3. FY 18-19 Fringe Ben Cal
  4. FY 18-19 Budget Calendar
  5. FY 18-19 Budget Long Pay
  6. FY 18-19 Budget Mileage,Trvl, Meals,Lodging
  7. FY 18-19 Budget Dept Mgrs 1st Letter
  8. FY 18-19 BUDGET Request for New Staff
  9. FY 18-19 Budget Outside Agencies First Letter
  10. FY 18-19 Travel Claim Form

   FIRE DISTRICTS

  1. 2018-2019 Fire Departments 1st Letter
  2. 2018-2019 FD Budget Request Form