ENFORCEMENT ACTIVITY AND INVOICING

In Spring 2020, the WTSC transitioned to using the agency’s online grant management system, WEMS, for all enforcement activity tracking and invoicing.  

Access WEMS here.

For more information, contact your Target Zero Manager or your WTSC grant’s Program Manager.

STATEWIDE PAYEE AND W-9

Anyone wishing reimbursement must complete and submit a Statewide Payee Registration Form and a W-9. 

Access the forms here

For more information, visit the Department of Enterprise Services.

A-19 STATE INVOICE VOUCHER

To claim payment for materials, merchandise or services, complete this invoice voucher to the appropriate [program manager][2] The voucher must be accompanied with back up documentation or receipts.

Access the form here.

A-20-AE TRAVEL EXPENSE VOUCHER

Use this form to submit required receipts for reimbursement of pre-approved travel expenses to the appropriate program manager.

Access the form here.

HVE OVERTIME A-19

Submit this form for payment requests for HVE and TZT enforcement patrols. This form must be accompanied by the Emphasis Patrol Activity Log and overtime approval documentation.

Access the form here.

HVE AMENDMENT

To request an amendment to an HVE interagency agreement to switch funds from one local enforcement agency to another, submit this form to the WTSC Finance division.

Access the form here.