Jackson Township, MT · Ocean County
Tree Escrow Voucher
Use this voucher to request the return of tree replanting escrow funds from Jackson Township and certify the related claim.
What this form is
This voucher is used to request the return of tree replanting escrow funds and to document the claim for payment. It asks for property details, including block, lot, and address, along with claimant and vendor information, the amount claimed, and signatures and dates for the required certifications and approvals.
Who needs it
A claimant seeking return of tree replanting escrow funds from Jackson Township can use this voucher to certify the claim.
How to submit it
Return the completed voucher to the Purchasing Department with your invoice; the form says the voucher number must appear on invoices and related correspondence.
About notarization
This voucher is signed without a notary; its claimant certification is made under penalties of law, and the signer signs and dates it.
How to submit this form
- 1
Download The Voucher
Download the Tree Escrow Voucher PDF.
- 2
Complete The Form
Enter the property, claimant, vendor, and claim information requested on the voucher.
- 3
Sign And Date
Complete the claimant certification and provide the requested signatures and dates.
- 4
Return The Voucher
Return the voucher to the Purchasing Department with your invoice.
Frequently asked questions
- What is the Tree Escrow Voucher used for?
- It is used to request the return of tree replanting escrow funds and certify the claim. The form asks for property details, claimant and vendor information, and signatures.
- Who should complete this voucher?
- A claimant seeking the return of tree replanting escrow funds can complete the voucher. It includes fields for property information and claimant certification.
- Do I need a notary for the Tree Escrow Voucher?
- No. The voucher has no notary block; the claimant makes a certification under penalties of law and signs and dates the form.
- How do I submit the Tree Escrow Voucher?
- Return the completed voucher to the Purchasing Department with your invoice. The form says the voucher number must appear on invoices and related correspondence.