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Attachment C DIVISION OF EMERGENCY MANAGEMENT Request for Payment under the Residential Construction Mitigation Program SAY 201011 GUARANTEE NAME: ADDRESS: CITY, STATE, ZIP CODE: Date of Payment:
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01
Gather all necessary information and documentation for the payment request.
02
Open the request for payment form.
03
Fill out the form by providing the requested information, such as the payee's name, payment amount, and payment details.
04
Double-check the accuracy of the information provided in the form.
05
Attach any required supporting documents, such as invoices or receipts.
06
Submit the completed request for payment form to the designated individual or department within your organization.
07
Follow up to ensure the request is processed and the payment is made.

Who needs request for payment under?

01
Individuals or businesses who have provided goods or services to another party and are seeking payment.
02
Organizations or departments within an organization that handle financial transactions and payments.
03
Contractors, freelancers, or vendors who need to request payment for their services.
04
Suppliers or manufacturers who supply products to a buyer and need to request payment.
05
Anyone involved in financial transactions who requires a documented request for payment.
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Request for payment is under a specific project or contract agreement.
The party or vendor providing goods or services is required to file the request for payment.
The request for payment should include details of the goods or services provided, the agreed upon payment amount, and any supporting documentation.
The purpose of the request for payment is to formally request payment for goods or services provided.
The request for payment must include details of the goods or services provided, payment amount, any terms or conditions agreed upon, and any supporting documentation.
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