DA-130 - Authorization for Electronic Deposit of Supplier Payment Form
To obtain a copy of the 'DA-130 - Authorization for Electronic Deposit of Supplier Payment', please have your agency submit a ManageEngine Service Desk ticket, to request a copy of the form. For security purposes, this form is not posted to this website. See additional guidance on submitting a ManageEngine Service Desk ticket and for requesting and submitting the DA-130 form and accompanying support in the related training sections of Smart Web.
Image of a Redeemed State Check (Warrant)
To request an image of a redeemed State Check (Warrant), please access the Kansas State Treasurer's Website for the form to process the request. This form is found in the 'Kansas Vendor Payment Information' section.
Electronic Forms - Completed Through DocuSign
Select the desired form below to complete electronically through DocuSign. Use of the form does not require a DocuSign account.
DA-115 Agency Authorized Officials & Approved Out of State Travel