In order to receive payment for services or products provided, you must register with the Statewide Payee Desk. To do so, you must complete the registration form and W-9, both found in the document above. For additional information, visit the
Office of Financial Management website.



Statewide Payee Registration and w-9 (27 downloads)

Submit this form to the respective Program Manager (see the staff directory) to claim payment for materials, merchandise or services. This form must be accompanied with electronic versions of back-up documentation and/or receipts.



A 19-1A Invoice Voucher (31 downloads)

Submit this form to the respective Program Manager (see the staff directory) with required receipts for reimbursement of PRE-APPROVED travel expenses.



Travel Expense Voucher A20 AE (23 downloads)

Submit this form to your Target Zero Manager or as otherwise directed.



Emphasis Patrol Log (24 downloads)

If a Victim Impact Panel (VIP) wishes to be included on the state registry of qualified VIPs, the Designated Facilitator must complete and sign this form and return it to the WTSC.

The Victim Impact Panel Corrections or Update Form (docx) allows the designated facilitator to update an existing VIP listing.



Victim Impact Panel Corrections or Update Form (3 downloads)

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