Omes Form 19 – Fill Out and Use This PDF

Omes Form 19 PDF Details

In the intricate framework of government administration, the Omes 19 form emerges as a crucial document for facilitating detailed accountability and reimbursement processes for state employees in Oklahoma. Primarily attached to a claim jacket voucher form 15A or another authorized cover form, this refined document serves as a comprehensive vehicle for agency business claims, meticulously covering aspects from travel vouchers to in-state and out-of-state travel expenses. Revised as of December 2012, it diligently records various expenses including mileage, per diem, and lodging under specific object account numbers, ensuring that financial transactions are tracked with precision. The form obliges claimants to specify whether the travel involved government-owned vehicles and requests detailed information on the nature of official business, alongside the claimant’s affiliation with the state as an employee or official. Moreover, it requires an assignment section to be filled, authorizing the State Treasurer to issue payment to the designated assignee. This document further integrates a segment for auditing by the OSF, underscoring its role in the rigorous oversight of state expenditure. Emphasizing accuracy, it mandates the attachment of Trip Optimizer results, underscoring the state’s commitment to cost efficiency in travel expenses. Through capturing detailed travel data, including dates, destinations, and expenditures, down to the necessity for a miscellaneous expenses breakdown, the Omes 19 form epitomizes the meticulous approach adopted by the State of Oklahoma to manage public funds with transparency and integrity.