POST Application Fee Log 2025

1. Click ‘Get Form’ to open the POST Application Fee Log in the editor.
2. Begin by entering the 'Applicant Name' in the designated field. Ensure that the name matches official documents for accuracy.
3. Next, input the 'Officer Key #' which is essential for tracking purposes. This number should be unique to each applicant.
4. Fill in the 'Money-Order #' field with the corresponding number from the money order being submitted. This helps in reconciling payments.
5. Record the 'Date Received' by selecting it from a calendar pop-up or typing it directly into the field.
6. Indicate who 'Received By' by entering their name, ensuring proper accountability for document handling.
7. Finally, have the POST Coordinator sign and date at the bottom of the form. Make sure to print their name clearly as well.

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