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Active Mayor List: August 2017 Active Mayor List Mayor Numerator TypeTransaction Type131621199 Local Benefit Nonparticipating Paraprofessional Institutional204133P AdministratorsParticipating Plus
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Start by gathering all the necessary information about the active payers.
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Create a template or a form that includes the required fields for the active payor list.
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Begin filling out the active payor list by entering the name of each payor.
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Include other relevant details such as contact information, address, and payment terms for each payor.
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Who needs active payor list?

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Organizations or businesses that deal with multiple payors or clients who make regular payments require an active payor list.
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Accounting and finance departments of companies often need an active payor list to ensure proper payment processing and financial tracking.
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Small businesses and startups may also benefit from maintaining an active payor list to streamline their payment operations and maintain a record of their clients.
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The active payor list is a list of individuals or entities that have made payments to vendors or payees during a specific period of time.
Businesses or individuals who have made payments to vendors or payees are required to file the active payor list.
The active payor list can be filled out by providing the names of the payors, the amounts paid, and any other relevant information.
The purpose of the active payor list is to report payments made to vendors or payees for tax or regulatory purposes.
Information such as the names of payors, amounts paid, and any other relevant information must be reported on the active payor list.
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