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D30P PAYMENT VOUCHER See instructions on backbench at perforation and mail the voucher, with payment attached. See mailing address on back. Government of the District of Columbia2017 D30P Payment
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Instructions on how to fill out d-30p payment voucher:

01
Start by entering your personal information, including your name, address, and contact information, in the designated fields on the voucher.
02
Provide the name and address of the recipient or business you are making the payment to.
03
In the "Payment Details" section, specify the reason for the payment, such as "invoice payment" or "rent payment".
04
Enter the payment amount in both numerical and written formats.
05
If applicable, indicate the date the payment should be credited or applied.
06
Sign and date the voucher to authenticate the transaction.
07
Keep a copy of the completed voucher for your records.

Who needs d-30p payment voucher?

01
Individuals or businesses who need to make a payment to another party and want to provide a record of the transaction.
02
Payees who require a payment voucher as proof of payment.
03
Organizations that have specific regulations or accounting practices requiring the use of payment vouchers for all transactions.
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