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Get the free Payment Claim and Worksheet - dnr wi

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This form is used to file a payment claim for reimbursement under the Wisconsin Ready for Reuse Program, as established by the 2009 Federal Brownfields Recovery Act. It requires detailed financial
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How to fill out payment claim and worksheet

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How to fill out Payment Claim and Worksheet

01
Gather necessary documents such as invoices and contracts.
02
Fill out the claimant's details including name and contact information.
03
Specify the project details such as the project name and address.
04
List the services or goods provided with corresponding amounts.
05
Calculate the total amount claimed and ensure all calculations are accurate.
06
Include any required supporting documentation to justify the claim.
07
Review the completed Payment Claim and Worksheet for any errors.
08
Sign and date the document.
09
Submit the Payment Claim and Worksheet to the appropriate party as per contract requirements.

Who needs Payment Claim and Worksheet?

01
Contractors who are seeking payment for services rendered.
02
Subcontractors who require payment for their specific tasks.
03
Suppliers providing goods or materials to a project.
04
Parties involved in construction or service agreements who need to formalize payment requests.
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A Payment Claim is a formal request submitted by a contractor or service provider to receive payment for work performed or materials provided. A Worksheet typically accompanies the claim to detail the items and costs associated with the work completed.
Contractors, subcontractors, and service providers who have completed work or provided services that warrant payment are required to file a Payment Claim and Worksheet.
To fill out a Payment Claim and Worksheet, one should include details such as project name, claim amount, description of work completed, relevant dates, and any supporting documentation that verifies the work performed.
The purpose of a Payment Claim and Worksheet is to provide a structured way for contractors and service providers to request payment, ensuring transparency and accountability in financial transactions related to projects.
Information that must be reported includes the contractor's name and contact information, project details, description of the services or materials provided, payment amounts being claimed, and any necessary supporting documentation or invoices.
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