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
Department of Enterprise Services.

Statewide Payee Registration and w-9

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

  • A-19 HVE OT – Submit this form for payment requests for HVE and TZT enforcement patrols. This form must be accompanied by the Emphasis Patrol Activity Log and overtime approval documentation.
    HVE Overtime A19
  • HVE Amendment Template –  Submit this form to the WTSC finance division to request an amendment to an HVE interagency agreement to switch funds from one local enforcement agency to another.
    HVE Amendment Template
  • 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

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

    Overtime Certification Form

    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.

    Victim Impact Panel Certification Form

    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

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