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Disbursement Letter means an instructional letter executed and delivered by Borrower to Agent regarding the extensions of credit to be made on the Closing Date, the form and substance of which is satisfactory to Agent.
What is a disbursement request and authorization?
The CDA, or Commission Disbursement Authorization, is a document that can be sent to the escrow company, title company, attorney, or whoever is handling the closing. It gives instructions on how the commission should be dispersed and is essentially a payment request to the closing company.
What is a disbursement request and authorization?
The CDA, or Commission Disbursement Authorization, is a document that can be sent to the escrow company, title company, attorney, or whoever is handling the closing. It gives instructions on how the commission should be dispersed and is essentially a payment request to the closing company.
What is meant by disbursement in banking?
Disbursement\u2013or payment disbursement\u2013is the delivery of payment from a business's bank account to a third party's bank account. Disbursement refers to a range of payment types, including cash, electronic funds transfer, checks and more. All disbursements are recorded to show how a business spends money over time.
What is a request for disbursement?
Disbursement Request means a written request substantially in the form of Exhibit B from Borrower delivered to Lender, signed by a Responsible Officer of Borrower and requesting Lender to disburse funds from a Reserve Account.
sample disbursement form
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The disbursement process takes the payment data and transforms it into a disbursement instrument. Disbursements liquidate the payable and generate payments to the vendor.
What is a disbursement requisition?
Disbursement Requisition means a request for disbursement of funds submitted by Borrower to Administrative Agent in the form of Exhibit C-10 to the Credit Agreement.
What is disbursement authorization?
The CDA, or Commission Disbursement Authorization, is a document that can be sent to the escrow company, title company, attorney, or whoever is handling the closing. It gives instructions on how the commission should be dispersed and is essentially a payment request to the closing company.
What is a 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 the process of disbursement?
The disbursement process takes the payment data and transforms it into a disbursement instrument. Disbursements liquidate the payable and generate payments to the vendor.
cash disbursement form template
Forms » Accounts Payable | Boston University
To see how you can create an invoice number for a disbursement form if you do not have one please see this chart. Disbursement Request Form · Event Deposit ...
Retrieval form list items are shown. Enter the form field details in the search field to search for items. 3.3.View disbursement forms Click on disbursement ...
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