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Board HR
  Accident Report
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  New Hire Justification
  Performance Coaching
  Previous State Service Verification
  Recruitment/Selection Checklist
  Reference Check
  Temporary Grant Acknowledgement
  Temporary Waiver
  Time-Limited Acknowledgement
  Voluntary Change in Work Schedule
  Emergency Contact
  Outside Employment
  Telecommuting Agreement
  Telecommuting Application
  Telecommuting Safety Checklist
  Universal Name/Address Change
  Retirement System*

 Budget Transfer Request
 FTE Source of Funding Change

 Annual Blanket Travel Request
 Annual Blanket Travel Request-Example
 Billing/Invoice Transmittal
 Capital Asset Disposal
 Capital Asset Maintenance
 Conference/Training Request
 Enrollment for Electronic Vendor Payment*
 Request for Invoice Cancellation/Adjustment
 Official Travel Cash Advance
 Request for Return of Checks
 Travel Checklist (December 2013)
 Travel Support Document (December 2013)
    Travel Reimbursement Exceeding
    Travel Certification by Agency
    Travel Certification by Employee
  Drug Free Workplace Affidavit
  Emergency Justification and Authorization
  Procurement Request Form
  Purchasing Cardholder Activity Certification
  Purchasing Card Lost Receipt Affidavit
  Purchasing Card Request and Authorization
  Purchasing Card Transaction Dispute
  Single Vendor Quote
  Sole Source Justification and Authorization
  Vendor Quote

*Offsite Link
About the BCB South Carolina Budget & Control Board
Office of Internal Operations
1201 Main Street, Suite 400 · Columbia, SC 29201
(803) 737-0500 | FAX:(803) 737-1978
Updated: 4.17.2014 |  Site Comments?

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