FNM Forms | Montana NRCS
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FNM Forms - NRCS Financial Management

If you encounter any problems with the files provided on this page, please contact Webmaster at 406-587-6945.

Documents in the following tables are available in Acrobat Reader or Microsoft Word format. Once you have saved the file to a local drive, open the associated program (Acrobat Reader or Microsoft Word) then open the saved file on your local drive.

Montana FNM Forms (Employee Only)
Form Number Title of Form Date
MT-FNM-6-1 (DOC; 33 KB)
MT-FNM-6-1 (PDF; 44 KB)		 Travel Request February 2006
MT-FNM-6-2 (DOC; 31 KB)
MT-FNM-6-2 (PDF; 21 KB)		 Overtime Authorization Request February 2006
MT-FNM-7-1 (PDF; 1.1 MB) Program Payment Cover Sheet/Check List December 2006
MT-FNM-7-2 (BZ) (PDF; 125 KB) Program Payment Technical Review Sheet (Bozeman Area) December 2006
MT-FNM-7-2 (GF) (PDF; 125 KB) Program Payment Technical Review Sheet (Great Falls Area) December 2006
MT-FNM-7-2 (MC) (PDF; 125 KB) Program Payment Technical Review Sheet (Miles City Area) December 2006
MT-FNM-7-2 (MS) (PDF; 125 KB) Program Payment Technical Review Sheet (Missoula Area) December 2006

National FNM forms can be found on the following Web sites.

Some frequently used national forms are:

  • Tour of Duty Request (See eDirectives General Manual, Title 360, Part 427 - Hours of Duty, Subpart E - Exhibits, 427.40 Tour of Duty Request)
  • NHQ-FNM-3 is replaced by FMD-05-40 Allowance Change
  • NRCS-FNM-15 Bill
  • NRCS-FNM-35 Request for Travel Authorization
  • NRCS-FNM-60 Electronic Funds Transfer (EFT) Hardship Waiver Request (NRCS use only)
  • SCS-FNM-72 Meeting Approval
  • NRCS-FNM-140 Authorization for Material or Services
  • NRCS-FNM-320 Time and Attendance Input Record

Also see:

Last Modified: 10/17/2008