Employee Acct. Forms

FOR FULL FUNCTIONALITY, WE RECOMMEND YOU DOWNLOAD FORMS TO YOUR COMPUTER BEFORE OPENING. 
To download, simply right click the link of the desired form and select "Save Link As" and then choose where you would like to save the document.

For support, please contact the IT Department at support@co.grand.co.us  


Credit Card Purchase Information Form

Employee Expense Reimbursement ACH Authorization Form

Exemption Certificate from the Colorado Department of Revenue

Monthly Reconciliation Verification Form

Travel Reimbursement Rates

Travel Voucher/Expense Reimbursement Report

Colorado Springs Tax Exempt Form

Denver Tax Exempt Form

Denver Tax Exempt Refund Form