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Forms Library


Review DJJ forms by office or by subject. Forms are available for download in multiple file formats.

The Department's Forms Library stores all official agency forms, some miscellaneous informational documents, as well as provides links to other departments' forms that may be needed by DJJ employees.  Many of the forms in this library are associated with official Department policies and procedures.  A link to those policies is provided if one is applicable.

Forms listed on this page are in alphabetical order.  Some forms have multiple format types that can be accessed by selecting the applicable icon found by the form name.  In addition to this alphabetical listing, forms can be viewed by the Department office that maintains ownership of the policy by utilizing the menu to the left.  There is also provided below several categories that can be used to display and access forms related to a certain subject matter.

If you have problems accessing or finding any form contact the Department's Forms Coordinator for assistance.


Browse Forms by Subject


Form Policy Form Number Effective Date Subject Office
Acknowledgement of Receipt of MFMP Confidentiality Policy
1415
AD-FS 1415C
05/15/2007
Finance & Accounting Finance and Accounting
Authorization to Incur Travel Expenses
PDF
1407
DFS AA-13 (Attachment A)
04/02/2014
Finance & Accounting Finance and Accounting
Authorization to Incur Travel Expenses for FJJF Use Only
05/03/2010
Finance & Accounting Finance and Accounting
Authorization to Incur Travel Expenses Instructions
PDF
1407.01
DFS AA-13 (Attachment A)
03/04/2015
Finance & Accounting Finance and Accounting
Clarification of Official HQ Point-to-Point Travel and Vicinity Travel
PDF
1407.01
Attachment D
09/26/2005
Finance & Accounting Finance and Accounting
Daily Mileage Tracking Sheet
PDF
1407.01
Attachment E
04/13/2007
Finance & Accounting Finance and Accounting
FIS Security Request
05/29/2014
Finance & Accounting Finance and Accounting
FLAIR Access Request
05/01/2012
Finance & Accounting Finance and Accounting
Justification for Hybrid Upgrade
1407.01
Attachment F
06/06/2008
Finance & Accounting Finance and Accounting
Pcard Non-MFMP Receiving Report
PDF
1407.05
03/21/2011
Finance & Accounting Finance and Accounting
Postage Request
PDF
1407.03
Attachment 1
10/01/2000
Finance & Accounting Finance and Accounting
Reimbursement Voucher for Expense Other Than Travel
PDF
1407.03
Attachment 2
01/26/2007
Finance & Accounting Finance and Accounting
Rental Car vs Pesonal Vehicle Costs
01/04/2017
Finance & Accounting Finance and Accounting
Request Log Sheet
PDF
10/31/2006
Finance & Accounting Finance and Accounting
Summary of Contractual Services Agreement
DFS-A2-2102
03/27/2015
Finance & Accounting Finance and Accounting
Summary of Contractual Services Agreement/Purchase Order
06/28/2012
Finance & Accounting Finance and Accounting
Summary of Contractual Services Agreement/Purchase Order Instructions
06/28/2012
Finance & Accounting Finance and Accounting
Voucher for Reimbursement of Travel Expenses In State
PDF
1407.01
FA001 (DFS AA-15) (Attachment B)
03/05/2007
Finance & Accounting Finance and Accounting
Voucher for Reimbursement of Travel Expenses Instructions
PDF
1407.01
FA001(DFS AA-15)(Attachment B)
03/05/2007
Finance & Accounting Finance and Accounting
Voucher for Reimbursement of Travel Expenses Out of State
PDF
1407.01
FA001 (DFS AA-15) (Attachment B)
03/05/2007
Finance & Accounting Finance and Accounting
Voucher for Reimbursement of Travel Expenses Providers Only
1407.01
10/01/2006
Finance & Accounting Finance and Accounting
Voucher for Reimbursement of Travel FJJF Only
05/03/2010
Finance & Accounting Finance and Accounting
Welfare/Offender Trust Fund Deposit
PDF
1407.08
Attachment 2
02/23/2004
Finance & Accounting Finance and Accounting
Welfare/Offender Trust Fund Withdrawal
PDF
1407.08
Attachment 1
03/31/2005
Finance & Accounting Finance and Accounting