Get Ana/rab Radio Tear-sheet For Manual Billing

Filling out the ANA/RAB Radio Tear-Sheet For Manual Billing is a crucial process for documenting broadcast announcements effectively. This guide will provide step-by-step instructions to assist users in completing the form accurately and efficiently.

Follow the steps to complete the ANA/RAB Radio Tear-Sheet for manual billing.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the station call letters in the designated field. This identifies the broadcasting station associated with the billing.
3. Fill in the client's name in the provided field. Ensure the client's details are accurate to avoid any billing discrepancies.
4. Indicate the start date for the broadcasting period in the 'Begin' field. This marks the beginning of the billing cycle.
5. Specify the end date for the broadcasting period in the 'End' field. This marks the conclusion of the billing cycle.
6. Type the script of the announcement in the space provided. If utilizing tape, ensure to transcribe the commercial accurately.
7. Document the number of times the announcement was broadcast in the required field. Reference the program log to confirm accuracy.
8. Complete the billing information for each announcement. Fill in the earned rate for each individual announcement along with the total amounts in the designated sections.
9. Notarize the document as indicated in the form to validate the information provided.
10. Provide the signature of the station official, and print their name and title to finalize the form.
11. Save changes, download a copy, print it for your records, or share the form as needed.

Complete the ANA/RAB Radio Tear-Sheet online today to streamline your manual billing process.