Get Doi Onrr- 2009-2026

This guide provides step-by-step instructions for completing the DOI ONRR- form online. Designed for users with varying levels of experience, this guide simplifies the process and ensures accurate completion.

Follow the steps to successfully complete the DOI ONRR- form.

1. Click the ‘Get Form’ button to acquire the form and open it in the editing interface.
2. In the 'Payor Name' field, enter the full name of the payor responsible for the report.
3. Provide the 'Payor Code' in the specified area, ensuring accuracy to prevent processing errors.
4. Fill in the 'Payor-Assigned Document Number' to uniquely identify your submission.
5. Next, indicate whether this report is for Federal or Indian lease by selecting the appropriate indicator.
6. Complete the 'Sales Mo/Yr' by specifying the month and year associated with the sales being reported.
7. For each sale, document the 'API Well Number' and 'Sales Volume' denoting the quantity sold.
8. In the 'Royalty Value Prior to Allowances' section, input the total gross royalty amount before any deductions.
9. List any deductions, such as transportation and processing allowance, in their respective fields.
10. Check the box or section confirming that all information provided is accurate and complete, and include the authorized name and signature.
11. Finally, review the entire form for accuracy, and utilize options to save changes, download, print, or share the form as required.

Complete your documents online to ensure efficient processing and compliance.