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PAYMENT OF ADDITIONAL MONIES FORM All payments of additional remuneration, must be made via a duly authorized Payment for Additional Monies form and paid either: (i) as a lump sum (processed through
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Payment of additional monies refers to the act of submitting extra funds beyond the originally agreed upon amount.
Any party involved in a financial transaction that agrees to provide supplementary funds may be required to file a payment of additional monies form.
To fill out a payment of additional monies form, provide the required information such as the original transaction details, the amount of additional funds being paid, and any other necessary documentation.
The purpose of payment of additional monies is to ensure that any extra funds provided in a financial transaction are properly documented and accounted for.
Information that must be reported on a payment of additional monies form may include the original transaction details, the reason for providing additional funds, and any relevant payment references.
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