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This form is used by contractors to request payment for services rendered under the Continuum of Care program in Riverside County. It requires detailed information about the payment amount, type, and associated expenditures, along with certification of the accuracy of the information provided.

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What is contractor payment request?

A contractor payment request is a formal document submitted by contractors to request payment for services rendered or work completed on a project.

Who is required to file contractor payment request?

Contractors and subcontractors who perform work on a project and wish to receive payment are required to file a contractor payment request.

How to fill out contractor payment request?

To fill out a contractor payment request, provide details such as the project name, contractor's information, invoice number, the amount owed, work completed, and the payment due date, ensuring all required fields are accurately completed.

What is the purpose of contractor payment request?

The purpose of a contractor payment request is to formally request payment for work performed, ensuring that there is a documented process for tracking payments and maintaining cash flow for the contractor.

What information must be reported on contractor payment request?

The contractor payment request must report information including the contractor's name, project details, invoice number, description of work completed, total amount due, and any applicable tax or deduction information.

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