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Request for Additional Payment (for Faculty, Staff, and Student Employees on Payroll) To: Human Resources/Payroll Date: Name of person for whom payment is requested: Amount: Purpose or description:
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How to fill out request for additional payment

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How to fill out request for additional payment:

01
Start by clearly identifying yourself and your company at the top of the request. Include your name, title, contact information, and the company's name and address.
02
Include a subject line that clearly states the purpose of the request. For example, "Request for Additional Payment - [Project Name/Invoice Number]".
03
Begin the body of the request by addressing the recipient politely and professionally.
04
Provide a brief overview of the project or service rendered for which you are requesting additional payment. Include relevant details such as the project timeline, scope, and any agreed-upon terms or contracts.
05
Clearly state the reason for the request for additional payment. Explain any changes or unexpected circumstances that have occurred since the initial agreement, which necessitate the need for additional compensation.
06
Outline the specific amount you are requesting as additional payment. Be sure to justify the amount by referring to any extra work performed, additional expenses incurred, or unforeseen challenges encountered.
07
If applicable, include supporting documentation such as invoices, receipts, or any other evidence that strengthens your case for additional payment.
08
Offer potential solutions or alternatives that might help resolve the issue. This could include negotiating a revised payment schedule or proposing any adjustments to the project scope or terms.
09
Express gratitude for the recipient's understanding and cooperation. Conclude the request by providing your contact information and welcoming any further discussion or clarification.

Who needs request for additional payment:

01
Freelancers or independent contractors who have provided services to clients and need to request additional payment due to changes or additions in the project scope.
02
Businesses or organizations that have faced unexpected expenses or encountered delays that have impacted their original budget or agreed-upon payment terms.
03
Anyone who believes they have valid reasons for requesting additional payment for services rendered, such as consultants, suppliers, or service providers.
Remember, it is essential to approach the request for additional payment professionally, providing clear and reasonable justifications while maintaining a positive and cooperative tone.
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Request for additional payment is a formal submission for asking for more money than originally agreed upon in a contract or agreement.
The party requesting the additional payment is required to file the request.
To fill out a request for additional payment, one must include details of the original agreement, the reason for requesting more money, and any supporting documentation.
The purpose of a request for additional payment is to adjust the amount of money agreed upon in a contract to reflect changes in circumstances or scope of work.
Information such as the original contract details, the reason for the request, the amount of additional payment being requested, and any supporting documentation must be reported on a request for additional payment.
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