How to use or fill out d15 form with our platform
- Click ‘Get Form’ to open the d15 form in the editor.
- Begin by entering your vendor number at the top of the form. This is essential for identification purposes.
- Fill in your name, including last and first names, along with your address, city, state, and zip code. Ensure all information is accurate.
- In the section labeled 'For the sum of', input the total amount you are claiming in dollars.
- Itemize your claim by providing dates, descriptions of services rendered or items delivered, and their corresponding amounts in the designated fields below.
- Sign the verification statement at the bottom of the form to confirm that all information provided is true and correct.
- Ensure that a county officer or department head approves your claim before submitting it to the county auditor-controller.
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