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ACTIVITY PAYMENT FORM DATE STUDENT NAME $ AMOUNT METHOD OF PAYMENT (Check one only): Cash Debit Credit Card Present: Yes No Please complete following only if card is not present: Credit Card: MasterCard
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Method of payment check is a form used by businesses to report payments made to vendors or contractors.
Any business that makes payments to vendors or contractors totaling $600 or more during the calendar year is required to file method of payment check.
Method of payment check is filled out by entering the name, address, and tax ID number of the vendor or contractor, along with the total amount paid during the year.
The purpose of method of payment check is to report payments made to vendors or contractors to the IRS for tax purposes.
Method of payment check must report the name, address, and tax ID number of the vendor or contractor, along with the total amount paid during the year.
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