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2019 - AP Vendor Payment Schedule Jan-Jun xlsx - St John-2026
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- Click ‘Get Form’ to open the 2019 - AP Vendor Payment Schedule in the editor.
- Begin by selecting the appropriate period for your payment schedule at the top of the form. Check either 'Jan. 1 – March 31, 2019' or 'April 1 – June 30, 2019'.
- Fill in your insurance company name and mailing address. If there is a new address, check the corresponding box.
- Provide your contact details including city, state, zip code, email address, and website address.
- Complete the financial sections by entering direct premiums, dividends, and gross premiums as specified in lines A through C.
- Calculate the surcharge based on your total premiums using the provided formula and enter it in line 6.
- Sign and date the form at the bottom to certify that all information is correct before submitting it.
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