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EMORY UNIVERSITY PAYROLL DEPARTMENT MOVING EXPENSE REPORT Is this payment to or on behalf of a non. S. citizen or nonpermanent resident? YES NO If YES, please contact a Tax Specialist at 7277889 Type
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Start by identifying the purpose of the payment. Determine whether it is for goods or services rendered, a bill payment, a loan repayment, or any other specific reason.
02
Next, provide the recipient's information accurately. Fill in the recipient's name, address, and contact details. If applicable, include their company name and any specific department or individual the payment should be directed to.
03
If the payment requires a specific account or reference number, ensure you include it in the designated field. This could be an invoice number, customer ID, or any other relevant identifier for proper allocation of the payment.
04
Check if there are any additional instructions or requirements specified by the recipient. For instance, some payments may require additional documentation or a specific payment method. Make sure to comply with these instructions to avoid delays or complications.
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Finally, review the filled-out "is this payment to" section for accuracy and completeness before submitting it. Double-check all the provided information to ensure it matches the recipient's requirements and your intended purpose of the payment.

Who needs this payment to:

01
Individuals or businesses who have provided goods or services and are expecting payment.
02
Creditors or lenders who are awaiting loan repayments.
03
Utility companies, landlords, or service providers to receive bill payments.
04
Non-profit organizations or charities to receive donations or contributions.
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Financial institutions or brokerage firms for investment or account funding purposes.
Note: The specifics of who needs the payment depend on the context and purpose of the payment. Always refer to the recipient's instructions or contact them directly if you are unsure.
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This payment is to a vendor or supplier for goods or services provided.
Businesses or individuals who make payments to vendors or suppliers are required to file this payment.
You can fill out this payment by providing information such as the recipient's name, address, payment amount, and purpose of payment.
The purpose of this payment is to ensure that vendors or suppliers are properly compensated for their goods or services.
Information such as the recipient's name, address, payment amount, and purpose of payment must be reported on this payment.
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