Get Certification Disbursement Of Previous Periodic Payment To ...

This guide provides clear and comprehensive instructions on completing the Certification Disbursement Of Previous Periodic Payment To Subcontractors form online. By following these steps, users can ensure that they accurately certify payments to subcontractors under Florida transportation contracts.

Follow the steps to complete the form with ease.

1. Click the ‘Get Form’ button to access the form and open it in the online editor.
2. Fill in the 'Date' field by entering the date on which you are completing the form.
3. Enter the 'FIN PROJ. I.D.' which is the Financial Project Identification number for your specific project.
4. Provide the 'Contract No.' for the relevant contract that pertains to the payments in question.
5. In the section titled 'TO RELEASE MONTHLY PAYMENT FOR', indicate the name of the prime contractor.
6. Certify that all subcontractors involved with the contract have received their share of previous periodic payments. You can do this by checking the appropriate box or entering a confirmation statement, as prompted.
7. List any subcontractors that have not been paid in the 'EXCEPTION' area. Include details such as their names and addresses.
8. Attach a copy of the notification sent to any subcontractors explaining the reason for non-payment, as required.
9. Sign the certification in the designated area, providing your printed name, title, and any required identification information.
10. Complete the notary section by having your certification witnessed and notarized.
11. Before submission, review all entries for accuracy; then save your changes, download, print, or share the completed form as needed.

Take action now and complete your documents online for swift processing.