Hi everyone,

I’m getting everything ready to apply in a few days in HCM. I’ve started organizing my documents by combining the contracts and invoices into a single PDF for each company. For example, I’ve included the contract with Company 1 followed by all related invoices, then the contract with Company 2 and its invoices, and so on.

Is this the correct way to organize them?

Also, should I include the transfers from those companies (payments) to my business account in the same PDF, or should those be kept separate?

Lastly, I understand that I need to show proof of 500K in my personal bank account. Should that be submitted as a different PDF?

Thanks in advance for your guidance!