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Approved by OMB 30600589REMITTANCE ADVICE (Continuation Sheet) FEDERAL COMMUNICATIONS COMMISSION SPECIAL USE Page No 11 of 15FCC USE ONLY USE THIS SECTION ONLY FOR EACH ADDITIONAL APPLICANT SECTION
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How to fill out remittance advice continuation sheet

01
Start by accessing the remittance advice continuation sheet form.
02
Fill in the name and contact information of the payer or sender.
03
Provide the recipient's name and contact details.
04
Enter the payment details such as the date, amount, and purpose of the remittance.
05
Include any additional information or notes related to the remittance if necessary.
06
Review the completed form for accuracy and clarity.
07
Sign and date the remittance advice continuation sheet to certify its authenticity, if required.
08
Submit the filled-out form along with the remittance advice to the appropriate recipient.

Who needs remittance advice continuation sheet?

01
Remittance advice continuation sheets are typically needed by businesses or individuals who regularly make payments or send remittances.
02
These sheets are used to provide additional details or explanations related to the remittance that may not fit on the original remittance advice form.
03
They are commonly required in industries such as banking, finance, accounting, and trade where detailed remittance documentation is essential for record-keeping and reconciliation purposes.
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Remittance advice continuation sheet is a document used to provide additional information when the original remittance advice is not sufficient.
Providers or suppliers who need to provide more information than what can fit in the original remittance advice.
The sheet should be filled out with the necessary additional information and attached to the original remittance advice.
The purpose is to provide detailed information that could not be included in the original remittance advice.
Additional payment details, clarifications, or explanations related to the original remittance advice.
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