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Caltrans > Local Assistance > Local Assistance Procedures Manual (LAPM) Forms. Local Assistance Procedures Manual (LAPM) Forms Alternative Payment Procedure Sample (Word, PDF--March 2015 Version-fillable) Bid Tabulation Summary Sheet (Sample) (fillable) Exhibit 15-E: Deleted An ETP summary is a special type of Payment Summary that: Specifies the date the Employment Termination Payment(ETP) was made, Specifies the Eligible service period, ETP Components, States total Tax deducted and assessable amount, Provided along with Payment Summary. Section 9 Payment 3-901 General 3-902 Measurement Example 3-9.5 Sample of Project Record Estimate, Summary of Payment Caltrans policies on change order work, refer to Section 3-403, "Changes and Extra Work," of this manual. The methods specified for paying for change order work are Final Voucher - Example (PDF, 20 KB) 2018 SALT Documentation Manual (PDF, 1 MB) 2016 SALT Documentation Manual (PDF, 1 MB) Pay Requests. State Aid Payment Request (Excel, 50 KB) DCP Final Payment Request Sample Packet (PDF, 305 KB) Material Certification. Materials Certification Exception Summary (Word, 25 KB) Materials Acceptance Summary (Word Sample Reports To quickly access a particular subject in this document, show bookmarks, and click one to go directly to the desired part, chapter or section. You can also use the links in the table of contents Outcome and Assessment Information Set OASIS-C2 Guidance - CMS 37.2 About Manual Payments. If you need to issue a payment immediately, you do not need to wait for your next automatic payment cycle. You can enter a manual payment. Processing payments manually includes: Working with manual payments. Approving and posting manual payments eForms using one of two options i.e. either as a manual payment (e.g. cheque payment) or electronic payment (e.g. payment through myBills). The below is an illustration of the manual payment stage using a Liquid Office process. Figure 01 - Manual Payment Te