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This document serves as a record for payments made to the Guam Board of Nurse Examiners for various nursing examination fees and license-related services. It outlines fees for RN and PN exams, endorsements, reinstatements, and renewals, along with instructions on payment submission.

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How to fill out record of payment

01

Start by entering the date of the payment.

02

Write down the name of the person or entity making the payment.

03

Record the name of the recipient who is receiving the payment.

04

Specify the amount being paid.

05

Indicate the method of payment (e.g., cash, check, credit card).

06

Include any relevant invoice or reference numbers.

07

Add a brief description or purpose for the payment.

08

Sign or initial the document, if required.

Who needs record of payment?

01

Businesses that need to track expenses.

02

Individuals making payments for services or goods.

03

Accountants or financial departments for record-keeping.

04

Tax authorities during audits or assessments.

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What is record of payment?

A record of payment is a documented statement that outlines the details of a financial transaction, indicating that a payment has been made or received.

Who is required to file record of payment?

Entities or individuals who engage in financial transactions that require documentation, such as businesses, freelancers, and organizations, are typically required to file a record of payment.

How to fill out record of payment?

To fill out a record of payment, one typically needs to include details such as the date of the transaction, the amount paid, the parties involved, the method of payment, and any necessary transaction reference numbers.

What is the purpose of record of payment?

The purpose of a record of payment is to maintain an accurate account of financial transactions for legal, tax, and accounting purposes. It serves as proof of payment and can be used in dispute resolution.

What information must be reported on record of payment?

Information that must be reported typically includes the date of payment, the amount, the payee and payer details, the purpose of payment, the payment method, and any relevant invoice or reference numbers.

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