TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
Service Provider Report and Advance or Payment Claim [1 record]
Record 1 - internal organization data 2005-07-26
Record 1, English
Record 1, Subject field(s)
- Titles of Forms
- Citizenship and Immigration
Record 1, Main entry term, English
- Service Provider Report and Advance or Payment Claim
1, record 1, English, Service%20Provider%20Report%20and%20Advance%20or%20Payment%20Claim
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
CIC will make payment only after receiving a full list of expenses on the Service Provider Report and Advance or Payment Claim form (IMM 5316). You should also include, in Box 14 of the form, details on your organization's accomplishments or on problems you encountered during the period covered. The completed form must be signed by the agreement signatories and sent to your CIC Settlement Officer. Your officer has copies of this form and can clarify any questions you may have in completing. 1, record 1, English, - Service%20Provider%20Report%20and%20Advance%20or%20Payment%20Claim
Record 1, French
Record 1, Domaine(s)
- Titres de formulaires administratifs
- Citoyenneté et immigration
Record 1, Main entry term, French
- Rapport du fournisseur de services et demande d'avance ou de remboursement
1, record 1, French, Rapport%20du%20fournisseur%20de%20services%20et%20demande%20d%27avance%20ou%20de%20remboursement
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
CIC n'effectuera le paiement qu'après avoir reçu la liste complète des dépenses figurant sur le formulaire Rapport du fournisseur de services et demande d'avance ou de remboursement (IMM 5316). À la case 14, précisez les réalisations de votre organisme ou les difficultés que vous avez dû surmonter au cours de la période visée. Le formulaire dûment rempli doit être signé par les signataires de l'entente et envoyé à l'agent d'établissement à CIC. Ce dernier conserve des exemplaires de ce formulaire et est en mesure de répondre à vos questions sur la façon de le remplir. 1, record 1, French, - Rapport%20du%20fournisseur%20de%20services%20et%20demande%20d%27avance%20ou%20de%20remboursement
Record 1, Spanish
Record 1, Textual support, Spanish
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