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  • Application & Certification For Payment:

Get Application & Certification For Payment:

Up contract recap in excel. 2. Write P.O. number and application number in the top right hand corner of the invoice. 3. Check for signatures & initials of contractor, architect and P.M. 4. Make sure Change Orders were approved prior to billing period. Application and Certification for Payment 5. Go through and check the math on Contractor s Application for Payment. Line 1: Verify ORIGINAL CONTRACT SUM (P.O. or SE-380) to the Original Contract amount. Line 2: Net change by Change Orders shou.

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How to fill out the Application & Certification for Payment online

Filling out the Application & Certification for Payment is crucial for ensuring proper payment processing in construction projects. This guide will provide you with comprehensive, step-by-step instructions to navigate the form online effectively.

Follow the steps to complete your form successfully.

  1. Click ‘Get Form’ button to obtain the form and open it for editing.
  2. Enter the Purchase Order (P.O.) number and application number in the top right corner of the form.
  3. Verify all required signatures and initials from the contractor, architect, and project manager are present on the form.
  4. Ensure that all Change Orders are approved prior to the billing period, as indicated on the form.
  5. Review the math on Contractor’s Application for Payment, confirming each line accurately reflects the contract and change orders. For example, check the original contract sum and net changes by Change Orders.
  6. In the Change Order Summary section, ensure the calculations are correct and include all approved Change Orders.
  7. Fill in details such as Vendor information, Federal Identification number, Project number, and Application number. Retrieve Line number information from your project records.
  8. Enter the amount to be paid for the stock quantity, indicating whether it is a complete or partial shipment/payment accordingly.
  9. Log into Smart Stream to input data regarding the purchase order, ensuring you verify adequate funding and necessary documents.
  10. Print and sign the receiving report, then proceed to enter data into the Smart Stream balancing sheet.
  11. Make copies of all necessary documents: Receiving Report, Payment Application, and corresponding backups.
  12. Send the original Payment Application and Receiving Report to the designated recipient and keep copies as specified.
  13. If any corrections are necessary, fax updates to the contractor, architect, and project manager.
  14. Finally, save any changes made to the form, and ensure it is downloaded, printed, or shared as needed.

Complete and submit your Application & Certification for Payment online today to ensure timely processing.

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G702: Application and Certificate for Payment The G702 is the payment application form that summarizes the request, including: Original contract value. Change orders. Amounts billed previously. Current billing amount.

Certificate for Payment means a written certificate executed by the Authority indicating the amount that the Trade Contractor is entitled to be paid in connection with each Trade Contractor Application for Payment.

The billing system was developed by the American Institute of Architects () in 1992. Using these documents, the Contractor can apply for payment due and the Architect can certify that the payment is due.

Businesses are able to deduct 100% of eligible plant and equipment capital costs under the annual investment allowance (), up to a specific level.

The G702 form is an payment application, or billing form, used as a summary sheet of billing progress. Subcontractors will use it to request payment from a general contractor; and a general contractor will use it to request payment from the owner.

contracts and forms are consensus documents that reflect advice from practicing architects, contractors, engineers as well as owners, surety bond producers, insurers, and attorneys. documents balance the interests of all the parties, so no one interest, including that of the architect, is unfairly represented.

's G702 form, also known as the "Application and Certificate for Payment," holds particular significance among the 's extensive document collection. This form is meticulously crafted to streamline payment processes by documenting work progress, completed work values, and any pertinent deductions or retainage.

Annual Investment Allowance () Definition, Eligibility. Trade. Investing. Simulator. Banking.

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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