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Mayors PAD Agreement Instructions 1. The Payee will retain the agreement for at least 12 months after the last PreAuthorized Debit (PAD) is issued. 2. The Payee can obtain the transaction type code
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How to fill out appendix i- payors pad
01
To fill out Appendix I-Payors Pad, follow these steps:
02
Gather all the necessary information such as the payors' names and addresses, the dates of payment, and the payment amounts.
03
Start by entering the first payor's name and address in the designated fields.
04
Indicate the date of payment and the amount paid by the payor.
05
If there are multiple payors, repeat steps 2 and 3 for each payor.
06
Once you have entered all the payors' information, review the form to ensure accuracy.
07
Sign and date the form to certify its authenticity.
08
Submit the filled-out Appendix I-Payors Pad along with any other required documents to the relevant authority.
Who needs appendix i- payors pad?
01
Appendix I-Payors Pad is needed by individuals or organizations who need to provide detailed information about the payors' names, addresses, payment dates, and amounts. It is commonly used in financial reporting or taxation purposes, where such information needs to be documented and reported accurately.
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What is appendix i- payors pad?
Appendix I - Payors Pad is a form used to report payments made to contractors or suppliers.
Who is required to file appendix i- payors pad?
Contractors or suppliers who have made payments to subcontractors or vendors are required to file appendix i- payors pad.
How to fill out appendix i- payors pad?
To fill out appendix i- payors pad, you need to provide details of the payments made to subcontractors or vendors during the reporting period.
What is the purpose of appendix i- payors pad?
The purpose of appendix i- payors pad is to report payments made to contractors or suppliers for tax and accounting purposes.
What information must be reported on appendix i- payors pad?
The information that must be reported on appendix i- payors pad includes the name of the contractor or supplier, the amount of payment made, and the date of payment.
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