Form AC93 - Continuation Sheet.dot - nysl nysed 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'State Agency' name in the designated field, ensuring you stay within the 30-character limit.
3. Next, input the 'Sheet No.' which helps in organizing your submissions. This is typically a sequential number.
4. Fill in the 'Payee Name' field, again adhering to the 30-character limit for clarity.
5. In the 'Purchase Order No. and Date' section, provide relevant details that correspond to your transaction.
6. Describe the material or service provided in detail under 'Description of Material/Service'.
7. Indicate the 'Quantity' of items or services being billed.
8. Specify the 'Unit Price' for each item listed.
9. Finally, calculate and enter the total amount under 'Carried Forward Amount', ensuring accuracy for processing.

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