Payroll Report Personal Identifiable Information (PII ...
Payroll Report PII CertificationNational Park Service (NPS) - Denver Service Center (DSC) | 9-25-17Date:MM/DD/YYYYCompany Name:Company Name, Point of ContactPay Estimate Number:##Project Title:TitlePrime Contract Number:P17PCXXXXXSubject:Payroll ReportsInstructions:List all Subcontractors that will be performing work under the above referenced Prime Contract. Select Subcontractors you are submitting payrolls for and note the period of service.Review payrolls. REMOVE ALL PERSONAL IDENTIFIABLE INFORMATION (PII) FROM ALL SUBMITTED PAYROLLS.Attach redacted payrolls. Submit this coversheet and all payrolls with your draft invoice for Contracting Officer (CO), Contracting Officer Representative (COR), Construction Management Representative (CMR) or Project Manager (PM) review.CO, COR, CMR, or PM will advise you of recommended acceptability within 3 working days. If acceptable, submit this information electronically with your official invoice through Invoice Processing Platform (IPP).Note: Failure to submit payroll information will result in invoice rejection. Payroll submittal with PII will result in invoice pany NameType of ServicePayroll Report(s) AttachedPeriod of ServicePrime Contractor’s company nameGeneral contractorXXX/XX/17 – XX/XX/17Subcontract company nameMechanicalXXX/XX/17 – XX/XX/17Subcontract company nameElectricalXXX/XX/17 – XX/XX/17I do hereby affirm the attached Payroll Reports meet the requirements of contract clause 52.222-8 and do not include any Personal Identifiable Information (PII): _________________________________________________________________________________________________Printed NameSignatureDateTitle ................
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