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OPERATING STATUS

FULLY OPERATIONAL  

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  • Question

    When creating the SF30 for the modification of assignment of claims, do I change the contractor information in block 8, or simply add the new contractor's financial institution information on the continuation page?

    Answer

    Great question.  Block 8 should have the current (original) contractor's name.  They are still the contractor you have the contract with.  Block 14 and any continuation page needed should identify the change in paying instructions.

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