
Get the free Appendix H - Pay Request Form, FY16.xls
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(Copy onto Sponsor Letterhead)Pay Request Ohio Airport Grant Program Remit To: Sponsor:Invoice Number:address:Date: Purchase Order Number:address: city, state zip:PID # (if available): DOT Project
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01
To fill out Appendix H - Pay, follow these steps:
02
Start by entering the name of the employee or contractor to whom the pay applies.
03
Fill in the date or period for which the pay is being recorded.
04
Enter the pay rate or salary amount for the employee or contractor.
05
Specify the number of hours worked or units produced, if applicable.
06
Calculate the total pay for the period by multiplying the pay rate by the number of hours or units.
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Include any additional information or notes related to the pay, such as bonuses or deductions.
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