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State Auditor's Office
Cynthia I. Cloud, State Capitol, Suite 114, Cheyenne, WY  82002
Phone (307) 777-7831, Fax (307)777-6983
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To download a file, click on the appropriate filename below (you may need to hold down the SHIFT key while clicking on the filename).  Files with "xls" extensions are Microsoft Excel spreadsheets, and those with "pdf" extensions require the free Adobe Acrobat Reader software.
WOLFS III Forms
WOLFS-101 RECEIPT AND TRANSMITTAL wolf101.xls
wolf101.pdf
 revised 02/26/2007
WOLFS-102 PAYMENT VOUCHER-VENDOR SIGNATURE wolf102.xls
wolf102.pdf 		revised 01/04/2010
WOLFS-104 TRAVEL EXPENSE VOUCHER wolf104m&ie.xls
wolf104m&ie.pdf 		revised 10/02/2009
WOLFS-104c CERTIFICATION STATEMENT FOR RECEIPTS LOST, MISPLACED OR NOT RECEIVED wolf104c.xls
wolf104c.pdf 		revised 05/01/2008
WOLFS-105 REVENUE REFUND VOUCHER wolf105.xls
wolf105.pdf 		revised 07/02/2001
WOLFS-106 WARRANT CANCELLATION/REPLACEMENT REQUEST wolf106.xls
wolf106.pdf 		revised 09/05/2007
WOLFS-109a REQUEST FOR TAXPAYER IDENTIFICATION NUMBER & CERTIFICATION wolf109a.pdf revised 01/03/2008
WOLFS-109b REQUEST CHANGES TO AN EXISTING VENDOR ONLY wolf109b.pdf revised 01/03/2008
Vendor Form Checklist
 vendor form checklist.pdf revised 01/07/2011
WOLFS-110 WOLFS ACCESS SECURITY MAINTENANCE wolf110.doc
 revised 08/10/2011
WOLFS-112 WOLFS CODING CONTINUATION FORM wolf112.xls
wolf112.pdf 		revised 08/01/2007
AUD-EXP MEAL EXPENSE / PER DIEM VOUCHER FOR ONE-DAY ROUND TRIPS audexp.xls 
audexp.pdf 		revised 01/27/2009
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HRM Payroll Forms
HRM-110 PAYROLL ACCESS SECURITY MAINTENANCE HRM110H.doc
 revised 05/05/2011
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Auditor's Office - Other
  
SA-25 STATE AUDITOR'S OFFICE RECEIVABLES-UNCOLLECTIBLE sa25.pdf revised 03/04/2008
STREAMLINED SALES & USE TAX AGREEMENT - CERTIFICATE OF EXEMPTION exempt.pdf revised 07/27/2006
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Department of Administration & Information (A&I)
A&I-96 MVMS POOL VEHICLE AUTHORIZATION FORM AI96form.pdf  
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Federal Travel Rates
CURRENT FEDERAL TRAVEL PER DIEM RATES Per Diem Rates  
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Corporate Travel Card Program
VISA TRAVEL CARD APPLICATION travelcardapp.pdf  updated 1/7/2011
ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE STATEMENT Travel_Insurance.pdf  updated 1/7/2011
VISA TRAVEL AND EMERGENCY ASSISTANCE SERVICES STATEMENT Visa Assistance.htm  
LOST LUGGAGE INSURANCE COVERAGE STATEMENT luggage.htm  
CORPORATE TRAVEL CARD GUIDELINES CorpTravelCardGuidelines.pdf revised 09/14/2007
Capital Fixed Assets
SAO CAFR Fixed Asset Guide Capital Fixed Asset Guide.pdf revised 05/31/2011
Instructions for PCARD Fixed Asset Purchases Instructions for PCARD Fixed Asset Purchases.pdf  
Inventory
Policy on Inventory items Policy on Inventory items.pdf  
Annual Master Inventory File Statement Form Annual Master Inventory File Statement Form.pdf  
Master Inventory File Instructions Master Inventory File Instructions-Final.pdf revised 12/16/2009
Master Inventory Workbook Master Inventory Workbook-Final.xls revised 12/16/2009
State Purchasing Card Program
STATE OF WYOMING PURCHASING CARDHOLDER AGREEMENT chrgagre.pdf  
ACTION REQUEST FORM actrqst.pdf  
QUESTIONABLE ITEM / DISPUTE FORM dispute.pdf  
PURCHASING CARD LOG purchlog.xls 
purchlog.pdf  		 
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WOLFS III and HRM Payroll Systems
WOLFS AND HRM PAYROLL PROCESSING SCHEDULE - CALENDAR YEAR 2012 2012_Calendar_January.pdf revised 03/17/2011
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2011 Tax Forms
2012 W-4 - EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE Form_W-4.pdf revised 01/30/2012
Your comments and suggestions are welcome.
Please contact SAO Administration at SAOAdmin@state.wy.us

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