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020115 103C584d BE JOINT CHECK REQUEST FORM (Revised 121114)INDIANA DEPARTMENT OF TRANSPORTATION BE JOINT CHECK REQUEST FORM Name of Precontract Cumbersome of Prime ContractorItem Number(s)Name of

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How to fill out 103-c-584d dbe joint check

01

To fill out 103-c-584d Dbe Joint Check, follow these steps:

02

Start by entering the date on the designated field.

03

Provide the general information of the project, such as the project name, contract number, and project location.

04

Insert the details of the subcontractor, including their name, address, and contact information.

05

Specify the amount of the joint check and the payment terms.

06

Indicate the purpose of the joint check and any additional notes if necessary.

07

Both the prime contractor and the subcontractor should sign the document to acknowledge the agreement.

08

Save a copy of the filled-out 103-c-584d Dbe Joint Check for future reference.

09

Note: It is advisable to consult with the relevant authorities or legal professionals for accurate and specific instructions tailored to your situation.

Who needs 103-c-584d dbe joint check?

01

The 103-c-584d Dbe Joint Check is typically needed by prime contractors and subcontractors involved in a project. It is used to establish a joint agreement between the two parties regarding payment and funds distribution on a Disadvantaged Business Enterprise (DBE) project. The joint check helps ensure equal distribution of payment and compliance with DBE regulations.

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What is 103-c-584d dbe joint check?

The 103-c-584d DBE joint check is a financial document used in construction and contracting industries to authorize the payment of a contract to both a prime contractor and a Disadvantaged Business Enterprise (DBE) that is participating in the project.

Who is required to file 103-c-584d dbe joint check?

Both the prime contractor and the DBE subcontractor involved in the project are required to file the 103-c-584d DBE joint check to ensure compliance with regulations pertaining to DBE utilization.

How to fill out 103-c-584d dbe joint check?

To fill out the 103-c-584d DBE joint check, both parties should provide their business names, addresses, contract amounts, specific payment amounts, and signatures. It is essential to ensure that all the information is accurate and complete.

What is the purpose of 103-c-584d dbe joint check?

The purpose of the 103-c-584d DBE joint check is to facilitate direct payment to the DBE subcontractor, ensuring that they receive their share of the contract payment and promoting transparency in the payment processes.

What information must be reported on 103-c-584d dbe joint check?

The information that must be reported on the 103-c-584d DBE joint check includes the names and addresses of both the prime contractor and the DBE, details of the contract, the amount of payment, and the date of the transaction.

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