Timesheet (.xls)

Misc. Non-Travel Expenses (.xls)

Employees must print a blank timesheet at the beginning of each week and post that sheet in their work area. Hours worked must be recorded in blue or black ink at the end of each day. Timesheets are due to the Corporate Office each Friday afternoon.

This form must be completed after an employee makes an approved purchase for items other than those related to travel expenses.  Office supplies are an example of miscellaneous non-travel expenses.

Travel Authorization Request Form (TARF), Mar08 (.xls)

Travel Expense Claim Form (TECF), Mar08 (.xls)

Employees must complete a TAR before ANY travel - whether contract related or overhead. Required signatures are based on the purpose of travel and contract-specific requirements.

Employees returning from travel must complete a TER to receive reimbursement for travel expenses.  This TER must be accompanied by a trip report (see next form).

Trip Report (.doc)

Educational Assistance Application Form (EAAF) (.xls)

Employees cannot receive reimbursement for travel expenses if this trip report is not submitted with the TER.

Employees who wish to take advantage of DSCI's education and training benefits must complete a Request for Educational Assistance form before classes begin.

FAA Shuttle Form (.doc)

SF86 Worksheet (.doc)

FAA contract support personnel must complete this form and obtain FAA approvals to use the shuttle between the WJHTC and Washington, DC.

This form must be completed by all employees who are required to hold a DoD Clearance (Secret or Top Secret). Contact the Facility Security Officer for more information.

Other useful forms:

Employee Handbook Signature (PDF)

Computer Rules of Behavior Signature (PDF)

CGN - Building Rules & Regs Signature (PDF)
(for use by all Wash Ops Off staff)

Emergency Contact Information (PDF)

Direct Deposit Authorization (PDF)