Government of the Virgin Islands of the United States
Virgin Islands
Department of Finance
Search form
Search
About
Job Opportunities
Photo Galleries
Links to Other GVI Sites
News
Divisions
Commissioner's Office
Accounting
Board of Tax Review
Government Insurance Fund
Management Information Systems
Payroll
Treasury
Forms and Policies
Treasury Operations
Government Insurance
Financial Policies
Central Payroll Division
System Access & Authorization
Reports
General Fund Revenue Reports
Audited Financial Statements
Executive Budget
Resources
Training Presentations
Calendars
STATS Resources
VISION ERP System
Contact
Treasury Operations
Home
»
Forms and Policies
»
Treasury Operations
Treasury Operations
Forms
Affidavit of Lost Check - IRB
Affidavit of Lost Check - Vendor
Document Transmittal Memorandum
Request for Designation of Collector or Assistant Collector
Request for Re-Issue of Bank Rejected Check
Request for Re-Issue of Mutilated Check
Request for Re-issue of Stale Dated Check
Vendor ACH Payments Request Form
Policies
Revenue and Cash Collections Policies & Procedures and Change in Deposit Tickets
SOPP 101 Revenue and Cash Collections Procedures
SOPP 104 Receiving Currency and Coins
SOPP 122 Dishonored Checks
SOPP 125 Vendor Check Disbursement ACH Payments
SOPP 710 Drawdown of Federal Funds for Vendor Payments (Non-Reimbursable Programs)
SOPP 711 Management of Electronic Drawdown of Federal Funds for Grant Expenses
SOPP 712 Management of Federal Drawdown Funds to Sub-Grantees
SOPP 725 Affidavit of Lost Check Policy and Procedures
Submitted by dofadmin on Fri, 07/13/2018 - 10:31
Forms and Policies
Central Payroll Division
Financial Policies
Government Insurance
System Access & Authorization
Treasury Operations
