PPMWS dues processing is all "Bottom Up" – that is the Local receives all dues monies from the employers, computes and then forwards the International per capita, MRF and defense fund to the International. The local completes the Local Monthly Itemized Report (referred to hereafter as the Prelist) provided by the International and remits a check for the amount due the International along with the supporting Report. Sample Prelist Reports are included that have been partially completed based on actual data provided by the Local. All Prelists reports are sorted by Local, Chapel and then by name. PPMWS reporting can be manual or automated.