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Department of Finance and Administration Agency SWAP Reconciliation Form *All information on this form should be typed, saved as a PDF and remitted to OFA_SWCAP@dfa.ms.gov. Our Agency reviewed the
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How to fill out agency swcap reconciliation form

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How to fill out agency swcap reconciliation form

01
Gather all necessary financial documents such as bank statements, invoices, and receipts.
02
Enter the appropriate information in the designated sections of the reconciliation form.
03
Double-check all figures to ensure accuracy and make any necessary corrections.
04
Submit the completed form to the appropriate agency for review and approval.

Who needs agency swcap reconciliation form?

01
Government agencies that receive funding through the Southwest Capital (SWCAP) program may need to fill out agency SWCAP reconciliation form to report on how the funds were used and ensure compliance with program guidelines.
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Agency SWCAP reconciliation form is a document used to reconcile agency's SWCAP (State Workers' Compensation Assistance Program) premium payments and reported payroll with actual payments and payroll for a specific period.
All state agencies are required to file agency SWCAP reconciliation form.
To fill out the agency SWCAP reconciliation form, agencies need to provide accurate information regarding SWCAP premium payments, reported payroll, actual payments, and actual payroll for the specified period.
The purpose of agency SWCAP reconciliation form is to ensure that the premium payments made by state agencies accurately reflect the actual payroll and payments made, and to reconcile any discrepancies.
The agency SWCAP reconciliation form must report SWCAP premium payments, reported payroll, actual payments, and actual payroll for the specified period.
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