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GLASA Disbursement Request Form Person Requesting: Date Requested: Vendor Payee Payment Type: Check

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The document is a Disbursement Request Form for GLASA, used to request payment to a vendor or payee. It includes fields for the requester’s information, payment type, delivery options, expense account details, and the total amount requested.

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2015	4.7 Satisfied (46 Votes)
2015	4 Satisfied (30 Votes)

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What is the meaning of disbursement request form?

Disbursement Request Form means the request form submitted by the Borrower to the Lender (whether electronically or in physical form) for disbursal of the Loan in compliance with the Sanction Terms and this GTC.

What is a disbursement of funds form?

A disbursement voucher (DV) is a form that is submitted to have a check prepared for payment. This money is then used to pay an organization or individual for goods or services rendered.

What does disbursement request mean?

Disbursement Request means the form used by the Recipient to document Match Funds and request reimbursement of Project Costs.

What is an example of a disbursement?

A disbursement may also be a payment made on behalf of a client to a third party. It may be money paid into a business operating budget, the delivery of a loan amount to a borrower, or a dividend to shareholders.