Get Payment Voucher

Filling out the Payment Voucher is a straightforward process that ensures your payment is properly recorded. This guide provides a clear, step-by-step approach to completing the form to facilitate a smooth transaction.

Follow the steps to complete the Payment Voucher online.

1. Click the ‘Get Form’ button to access the Payment Voucher. This will open the form in your editor for easy completion.
2. In the first section, locate the Transaction ID field. Enter the ID number provided by S&B, which can be found on the web scheduler confirmation notice. If you haven't received an ID number, S&B staff will assist you in obtaining one.
3. Next, fill in the Check # field with the check number that you will use for this transaction.
4. In the Dollar Amount section, specify the total amount to be paid.
5. Complete the payer information by entering your name in the Payer Name field, followed by your business name in the Payer Business Name field.
6. Provide your complete address by filling out the Payer Address, Payer City, State, and Zip Code fields.
7. Fill in your contact information in the Phone field.
8. If the Plan Submitter is different from the Payer, include their name in the Plan Submitter Name field.
9. Review the mailing instructions carefully. Mail your check and the completed form to DSPS Fiscal Plans at the provided address.
10. Additionally, send a copy of this completed Payment Voucher along with your plan submittal documents to the appropriate office as indicated on the form.
11. Finally, ensure all information is accurate, and then save your changes. You can download, print, or share the completed form as needed.

Complete your Payment Voucher online today to ensure your payment is processed efficiently.