Reporting Instructions and Schedule of Due Dates
- Schedule of Cash Receipts Assessment Payment and Filing Due Dates for Hospitals (PDF, 26KB, 1 pg.)
- Instructions for Completing Report Forms (PDF, 64KB, 3 pg.)
- Certification Form (PDF, 18KB, 1 pg.)
To request an alternate format, please call the Bureau of Financial Management and Information Support at (518) 474-1673.