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Get Benefit Enrollment/change Form (adm 4717)

STATE OF OHIO BENEFIT ENROLLMENT/CHANGE FORM Use this form to select coverage, to change coverage, or to make changes to dependent information. Instructions: You may print this form and complete it.

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How to fill out the Benefit Enrollment/Change Form (ADM 4717) online

The Benefit Enrollment/Change Form (ADM 4717) is essential for selecting or changing your coverage and updating dependent information. This guide will provide you with a clear, step-by-step approach to filling out this form online, ensuring you have all the necessary information at your fingertips.

Follow the steps to complete the online Benefit Enrollment/Change Form efficiently.

  1. Press the ‘Get Form’ button to access the form, which will open in the online editor.
  2. Begin by thoroughly completing Section I, which requires your employee information such as your employee ID number, last name, first name, address, and phone numbers.
  3. Move on to Section II to select the appropriate enrollment information. Indicate the event that applies to you such as 'New hire', 'Open Enrollment', or a 'Change in Status/Qualifying Event'.
  4. In this section, ensure you also provide the date of the event that applies to your enrollment or change.
  5. Next, you will detail your dependents in the designated fields. For each dependent, indicate their name, date of birth, gender, and Social Security number.
  6. Check the boxes for the plans you would like to add or cancel for each dependent under the 'Plan' section, ensuring you select 'Add' or 'Cancel' as appropriate.
  7. Once all sections are complete, review the ‘Terms and Conditions’. By signing, you certify the accuracy and completeness of the information you've provided.
  8. Finally, save your changes, download or print the completed form for your records, and prepare to submit it to your agency benefits coordinator.

Complete your Benefit Enrollment/Change Form online today to ensure your coverage needs are met.

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The accounts receivable aging schedule is a useful tool for analyzing the makeup of your accounts receivable balance. Analyzing the schedule allows you to spot problems in accounts receivable early enough to protect your business from major cash flow problems.

The aged receivables report is a table that provides details of specific receivables based on age. The specific receivables are aggregated at the bottom of the table to display the total receivables of a company, based on the number of days the invoice is past due.

A summary accounts payable aging report shows totals by each vendor with outstanding (unpaid) invoices billed to the business purchasing services or products of any type, including inventory and supplies. A detailed accounts payable aging report lists the yet unpaid balances of invoices owed to each supplier.

An accounts receivable (AR) aging report tells how long an invoice has been due for payment. All the unpaid invoices, along with the complete customer details, will be listed out in aging reports, giving you a good overview of the actual health of your receivables and cash flow.

A good AR aging percentage will vary by the industry and credit terms the company offers. However, in general, the lower the AR aging percentage, the better. You can find the AR aging percentage by dividing the total amount of receivables that are over 90 days past due by the total amount of receivables outstanding.

A typical aging report groups receivables into buckets based on the elapsed time since the invoice was due, such as current, 1-30 days, 31-60 days, 61-90 days and over 90 days. Aging is primarily used to help gauge the quality of a company's receivables.

An accounts payable aging report is a critical accounting document that summarizes the bills and invoices owed by a business, broken down by vendor and due date. It shows columns with amounts grouped into Current, ranges for the number of days past due, and a Total amount column.

What Is An Accounts Receivable Aging Report? An accounts receivable aging report is a record that shows the unpaid invoice balances along with the duration for which they've been outstanding. This report helps businesses identify invoices that are open and allows them to keep on top of slow paying clients.

The aging of accounts receivable is the process of listing your unpaid invoices and other receivables by their due dates. This is done to estimate which invoices are overdue for payments. The report is broken up by intervals of 0-30 Days, 31-60 Days, 61-90 Days, and 90+ Days.

An accounts payable aging report is a critical accounting document that summarizes the bills and invoices owed by a business, broken down by vendor and due date.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232