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To treat a payment as a disbursement all of the following must apply: you paid the supplier on your clients behalf and acted as the agent of your client. your client received, used or had the benefit of the goods or services you paid for on their behalf.
What is disbursement authorization form?
Disbursement Request Form means the letter through which the Borrower requests the Lender to release part/s or whole payment of the Loan amount, to the builder, society, self or other party as applicable. This form will form a part of this Agreement and shall be binding upon the Borrower.
What is a disbursement document?
A disbursement is the delivery of money from a fund. In business accounting, a disbursement is a payment recorded in the general ledger. A record of disbursements shows how a business spends its cash. Payments of dividends to shareholders are often termed disbursements.
What does it mean when you get a disbursement?
A disbursement is the payment of federal student aid funds to the student by the school. Students generally receive their federal student aid in two or more disbursements.
What is a disbursement 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.
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Child Support State Disbursement Unit Account Services
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Used to initiate payments for the following: Personal Service Agreements; Refund/Reimbursement to individual(s) or a company; Payment for Services less than
The fiduciary offers the account given below and on the attached itemized statement of receipts and disbursements. [Side 2 of Form 13.0]. Case No. This
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