Forms (for DOI Clients)
IBC processes and certifies client transactions, prepares financial statements, submits required financial reports and assists in the establishment and compliance with financial management policies, laws and regulations. Accounting operations services are delivered in a SSAE and A-123 compliant environment.
- Billing Request
- Bank Card Re-Allocation
- PO,MO,WO Re-Allocation
- Miscellaneous Obligation
- Payroll Adjustment Request
- Request for De-Obligation
- Voucher Adjustment Request
FBMS DO De-obligation Request Process
- Attach de-obligation form showing the de-obligation amount by PO line # (not necessary to be signed going forward as the IAA will have required signatures)
- Attach Inter-Agency Agreement (IAA) modification showing buyer/seller jointly signed and agree on the IAA reduction.
- Send de-obligation requests to OSPayments_IBCDENVER@ibc.doi.gov.