Regional Counsel

Login to JAC Citrix Citrix Client Instructions

2012 Enrollment Information REGIONAL COUNSEL CONTACT INFORMATION

Long-Range Program Plan Florida Fiscal Portal Select a previous fiscal year: 2008-2009 2009-2010 Legislative Budget Request and Long Range Program Plan Instructions July 2011 Deficit Procedures Due Process Services Budget Deficit Procedures Budget Deficit Explanation Form Certification of Availability of Funds Human Resources BOSP Employee Information Center 2012 Payroll Due Dates Request to Advertise Position 2008 FRS Participating Employers Benefits Information Holiday Schedule Retirement Benefits Employee Assistance Program State Group Insurance State Retiree Checklist     -Deferred Compensation- Florida Bureau of Deferred Compensation Participant Action Plan Form Company to Company Transfer Form Rollover Plan Form     -Pre-tax Parking Information- Qualified Transportation Benefits Plan JAC Qualified Transportation Reimbursement Form JAC Qualified Transportation Compensation Reduction Agreement Form JAC Direct Payment Parking - QTB Compensation Reduction Agreement JAC Qualified Parking Receipt Form      -Prepaid College- Prepaid Enrollment Kit Prepaid Application - New Members Prepaid Application for Additional Plans     -Tuition Waiver- Tuition Waiver Form Tuition Waiver Q&A State of Florida Employee Educational Assistance Program Authorized Signatures Authorized Signatures Form Voucher Signatures Form

JAC Express Click here for a list of the JAC Express Articles Grants Click here for a list resources for grants State Purchasing Card Tax Exemption Certificate Full Size Tax Exemption Certificate Effective 5/31/2011 Business Card Size Tax Exemption Certificate Effective 5/31/2011 Fuel Tax Card Exemption Fuel Card Guidelines Fuel Card Tax Exemption Certificate Personal Use of Avis Rental Cars JAC Memorandum 036-06 DMS Memorandum Direct Deposit Forms Department of Financial Services Direct Deposit Site Chief Financial Officer Memorandums Reimbursement of Travel Expenses - 7/1/06 Updated Travel Expense Reimbursement Voucher DIRECT DEPOSIT/W-9 Department of Financial Services Direct Deposit Site DFS Substitue W-9 Accounting Reference Guide for State Expenditures BOSP Payroll Manual Records Management Records Schedule - State & Local Govt. Agencies State Records Management Website Administrative Forms Due Process Forms (Court Reporters/Experts) OPS Weekly Timesheet OPS Work Absense Request OPS Make-up Request Blank Reimbursement Form Order Request Form Request for Postage Travel Leave Request Incur Travel USE Request for Authorization of Medical Records Visitor Log Letterhead Tallahassee Property Pass Property Transfer Form