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Pasadena Texas online Form 8300: What You Should Know
E., employees, contractors, or representatives), should be alert for suspicious activity and should immediately report such activity to their appropriate law enforcement agency. Form 8300 (Rev. August 2014) Form 8297 (Rev. July 2012) Bill Payments are not required to be reported on Form 8300 and are NOT accepted on the City of Pasadena website. How to Report Payment Errors Cash payments must be made directly (either from payee or a bank), be made on the correct date, and not be for personal use. Cash payments include: • Checks, MasterCard, Visa • Cash, check, money order, and cashier's check in any amount • In-person cash payments by check, bank draft, wire check, or electronic payment via internet, e-Transfer or credit/debit card. If the cash payment is due and payable to the City and payable on the due date, make the payment directly by check, bank draft, wire check or electronic payment via web page (i.e., a web page of the Pasadena website) and send the check or wire check or credit/debit card through us by emailing or faxing. Cash payments are not required to be reported on Form 8300 and are NOT accepted on the City of Pasadena website. Form 8298 (Rev. March 2013) Form 8298. (Rev. March 2013). Deposits or Payments to Certain Public Safety Employees — Deposits or payments due on account with the City for services rendered. Form 8298. (rev. March 2013). Deposits or Payments for Non-Public Safety Employees — Deposits or payments made on account with the City for services rendered. All Other Cash Payments — This includes bank drafts, wire transfers, or any other payments that you receive in the aggregate greater than 4,000 (or 25% of the gross annual gross income, whichever is less).
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