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- Click ‘Get Form’ to open the printable disbursement form template in the editor.
- Begin by filling in the 'Account from which the disbursement should be taken' section. Ensure you specify the correct account to avoid any delays.
- Enter the 'Amount of check' you are requesting. Be precise, as this will determine the funds disbursed.
- Indicate whether you would like the check sent by checking 'Yes' or 'No'. If not sent, it will be returned to you.
- Complete the 'Party to whom the check should be written' section with accurate details including name and address.
- Provide a clear description in the 'Purpose of the check' field to justify your request.
- Check if you would like a receipt for this request and fill in any applicable invoice numbers.
- Ensure that all required signatures (Treasurer, Advisor, Principal, and Superintendent if over $1000) are obtained before submission.
- Finally, submit your completed form along with any attached invoices to Cathy Leclerc in the Main Office.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2012 | 4.8 Satisfied (48 Votes) |
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cash disbursement form template
The disbursement amount requested on page 1 of this form is for allowable costs for the project described in the agreement.
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