Nys State Aid Voucher Form PDF Details

Are you looking for an easier way to help your child receive State Aid funds? Filling out the necessary forms can be complicated and overwhelming. That’s why we have created this guide – to give you the information you need about filing for the New York State Aid Voucher form. Here, we provide a step-by-step review of all essential guidelines and instructions needed when applying for this voucher program. We believe that everyone should have access to financial assistance when it is needed most, so read on to find out how to file your application today!

QuestionAnswer
Form NameNys State Aid Voucher Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesac 1171 rev 3 2002, state aid voucher fillable, state of new york state aid voucher form, aid voucher get

Form Preview Example

AC 1171 (Rev 10/96)

STATE

OF STATE AID VOUCHER

NEW YORK

Voucher No.

1

Originating Agency

 

 

 

 

 

 

Orig. Agency Code

Interest Eligible (Y/N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Date

(MM)

(DD) (YY)

OSC Use Only

 

 

 

 

Liability Date

 

(MM) (DD)

 

(YY)

 

 

 

/

/

 

 

 

 

 

 

 

 

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Payee ID

 

 

Additional

3 Zip Code

 

Route

Payee Amount

 

 

 

 

 

MIR Date (MM) (DD) (YY)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Payee Name (Limit to 30 spaces)

 

 

 

 

 

IRS Code

IRS Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payee Name (Limit to 30 spaces)

 

 

 

 

 

Stat. Type

Statistic

 

Indicator-Dept.

 

 

Indicator-Statewide

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address (Limit to 30 spaces)

 

 

 

 

 

 

 

 

5

Ref/Inv. No. (Limit to 20 spaces)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address (Limit to 30 spaces)

 

 

 

 

 

 

 

 

Ref/Inv. Date

(MM)

(DD) (YY)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

/

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City (Limit to 20 spaces)

(Limit to 2 spaces) à

State

Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

Date

Check or

 

 

 

 

 

 

Description of Charges

 

 

 

 

 

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Paid

Voucher No.

 

(If Personal Service, show name, title, period covered)

 

 

 

Dollars

Cents

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7State Aid Program or Applicable Statute:

TOTAL

8

Payee Certiication:

 

 

 

 

I certify that the above expenditures have been made in accordance with the provisions of the Applicable Statute; that the

 

Less Receipts

 

claim is just and correct; that no part thereof has been paid except as stated; that the balance is actually due and owing,

 

 

 

and that taxes from which the State is exempt are excluded.

 

 

 

è_________________________________________________________

_______________________________

 

NET

 

Signature in Ink

Date

 

 

 

Title____________________________________________________________________________________________

 

State Aid

 

 

 

 

 

Name of Municipality ______________________________________________________________________________

 

_____% Claimed

 

 

 

 

 

 

 

 

FOR STATE AGENCY USE ONLY

 

STATE COMPTROLLER’S PRE-AUDIT

Merchandise Received

Date

Page No.

By

I certify that this claim is correct and just, and payment is approved.

__________________________________________________________________________________

By

__________________________________________________________________________________

Date

Veriied

Audited

State

Aid

Certiied For Payment

of

State AId Amount

By ______________________________

 

 

 

 

 

Expenditure

 

 

Liquidation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost Center Code

 

 

Object

Accum

Amount

Orig. Agency

 

PO/Contract

Line

F/P

Dept.

Cost Center Unit

Var.

Yr.

Dept.

Statewide

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distribution: Original to OSC with Copy to Agency and Municipality

Check if Continuation form is attached