Form A-47 "Batch Slip" - Hawaii

What Is Form A-47?

This is a legal form that was released by the Hawaii Department of Accounting & General Services - a government authority operating within Hawaii. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on July 1, 1983;
  • The latest edition provided by the Hawaii Department of Accounting & General Services;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form A-47 by clicking the link below or browse more documents and templates provided by the Hawaii Department of Accounting & General Services.

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Download Form A-47 "Batch Slip" - Hawaii

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STATE OF HAWAII
Form to be printed on Letter size (8 1/2 x 11) white paper.
BATCH SLIP
DEPARTMENT
FUND
PART A
BATCH I.D.
DEPT.
CENTRAL ACCTNG.
DEPT. BATCH
TRANS
BATCH
DEPT.
BATCH
BATCH
STATUS
STATUS
TYPE*
CODE
REFERENCE NO.
FISCAL MO.
MM
DD
YY
NO.
(xx)
(xxxxxxxx)
(xx)
(xxx)
(x)
(x)
(x)
TRANS.
BATCH AMOUNT
INTERFACE
ONLINE
ID-A
COUNT
(x)
(x)
(x)
(xxxxx)
(xxxxxxxxxxx)
(xx)
ORIGINAL
ORIGINAL
CORRECTED
CORRECTED
PART B
DOCUMENT
TRANS.
REASON FOR REJECTION
AMOUNT
REJECTED BY
NUMBER
COUNT
TOTAL BATCH CORRECTION
REMARKS:
* BATCH TYPE
A - Treasury Deposit Receipt B-13, B-14
P - Contract Input C-41
B - Appropriation Warrant A-01
Q - Requisition & Purchase Order C-03, C-04
C - Request for Transfer of Funds A-21
R - Encumbrance Advice C-06
D - Unrequired Appropriations to be Lapsed A-08
S - Universal Input Form A-28
E - Request for Allotment A-19
T - Journal Voucher A-27
F - Allotment Advice A-15
G - Estimated Receipts B-31
Y - Departmental Input
DATE
AUTHORIZED SIGNATURE
STATE ACCOUNTING FORM A-47
JULY 1, 1983 E
STATE OF HAWAII
Form to be printed on Letter size (8 1/2 x 11) white paper.
BATCH SLIP
DEPARTMENT
FUND
PART A
BATCH I.D.
DEPT.
CENTRAL ACCTNG.
DEPT. BATCH
TRANS
BATCH
DEPT.
BATCH
BATCH
STATUS
STATUS
TYPE*
CODE
REFERENCE NO.
FISCAL MO.
MM
DD
YY
NO.
(xx)
(xxxxxxxx)
(xx)
(xxx)
(x)
(x)
(x)
TRANS.
BATCH AMOUNT
INTERFACE
ONLINE
ID-A
COUNT
(x)
(x)
(x)
(xxxxx)
(xxxxxxxxxxx)
(xx)
ORIGINAL
ORIGINAL
CORRECTED
CORRECTED
PART B
DOCUMENT
TRANS.
REASON FOR REJECTION
AMOUNT
REJECTED BY
NUMBER
COUNT
TOTAL BATCH CORRECTION
REMARKS:
* BATCH TYPE
A - Treasury Deposit Receipt B-13, B-14
P - Contract Input C-41
B - Appropriation Warrant A-01
Q - Requisition & Purchase Order C-03, C-04
C - Request for Transfer of Funds A-21
R - Encumbrance Advice C-06
D - Unrequired Appropriations to be Lapsed A-08
S - Universal Input Form A-28
E - Request for Allotment A-19
T - Journal Voucher A-27
F - Allotment Advice A-15
G - Estimated Receipts B-31
Y - Departmental Input
DATE
AUTHORIZED SIGNATURE
STATE ACCOUNTING FORM A-47
JULY 1, 1983 E