Get Stc Payment Request

In this guide, we will walk you through the process of completing the Stc Payment Request form online. This document is essential for consultants and temporaries providing services to the World Bank Group, ensuring that payments are processed accurately and efficiently.

Follow the steps to complete your Stc Payment Request form successfully.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. In the top section, input the Stc/STT name, UPI number, vendor number, and purchase order number. Ensure that all entries are accurate and match your records.
3. Fill in the 'Stc Services Rendered' section. Enter the dates of service, the hours or days you are claiming, and a detailed description of the work performed during the specified period.
4. In the 'Agreed Rate' and 'Total Payment' fields, input the rate agreed upon for your services and calculate the total payment for the work claimed.
5. Repeat steps 3 and 4 for the 'Stt Services Rendered' section. Provide the required dates, descriptions, hours or days, agreed rate, total fee, and total regular payment for both regular hours and overtime.
6. In the 'Payment Information' section, provide the bank account information for electronic direct deposit. Check the applicable boxes to indicate if you are updating previously provided information.
7. Enter the mailing address details to ensure correspondence reaches you accurately. Similarly, indicate if this is an update.
8. At the bottom of the form, affirm your service and confirm that you have not received reimbursement from another source by signing in the indicated space.
9. Once all sections are completed accurately, review the information to ensure no errors are present. Save your changes, and download, print, or share the form as required.

Take the next step towards efficient payment processing by completing your Stc Payment Request online.