Form 700-010-31 "Memorandum of Overpayment" - Florida

What Is Form 700-010-31?

This is a legal form that was released by the Florida Department of Transportation - a government authority operating within Florida. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on April 1, 2018;
  • The latest edition provided by the Florida Department of Transportation;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form 700-010-31 by clicking the link below or browse more documents and templates provided by the Florida Department of Transportation.

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Download Form 700-010-31 "Memorandum of Overpayment" - Florida

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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-010-31
CONSTRUCTION
MEMORANDUM OF OVERPAYMENT
04/18
DATE:
TO:
DISBURSEMENT OPERATIONS OFFICE, Deputy Comptroller, General Audit, MS-42
FROM:
DIRECTOR, OFFICE OF CONSTRUCTION
COPIES TO: Deputy Comptroller, Financial Management Office, General Accounting Office, Cashier’s Office
SUBJECT:
OVERPAYMENT TO
CONTRACTOR’S NAME
The final estimate for
under Contract number
CONTRACTOR’S NAME
, Financial Project Identification
,
FAP Number
was submitted in the amount of $
.
The actual amount owed by the Department was $
, resulting in overpayment of
0.00
$
.
Please apply the overpayment to Contract Number
, Financial Project
Identification
, FAP Number
with expansion
option
object code
. This offset will reduce the amount
payable on this contract from $
to $
.
COMPTROLLER’S OFFICE:
APPROVED
DISAPPROVED
CHECKLIST:
FA PROJECT
SAME FAP RATIO
SUFFICIENT FUNDS
DIRECTOR, OFFICE OF CONSTRUCTION
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-010-31
CONSTRUCTION
MEMORANDUM OF OVERPAYMENT
04/18
DATE:
TO:
DISBURSEMENT OPERATIONS OFFICE, Deputy Comptroller, General Audit, MS-42
FROM:
DIRECTOR, OFFICE OF CONSTRUCTION
COPIES TO: Deputy Comptroller, Financial Management Office, General Accounting Office, Cashier’s Office
SUBJECT:
OVERPAYMENT TO
CONTRACTOR’S NAME
The final estimate for
under Contract number
CONTRACTOR’S NAME
, Financial Project Identification
,
FAP Number
was submitted in the amount of $
.
The actual amount owed by the Department was $
, resulting in overpayment of
0.00
$
.
Please apply the overpayment to Contract Number
, Financial Project
Identification
, FAP Number
with expansion
option
object code
. This offset will reduce the amount
payable on this contract from $
to $
.
COMPTROLLER’S OFFICE:
APPROVED
DISAPPROVED
CHECKLIST:
FA PROJECT
SAME FAP RATIO
SUFFICIENT FUNDS
DIRECTOR, OFFICE OF CONSTRUCTION