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260 disbursement program form

260 disbursement program form 2025

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The document provides detailed instructions for requesting disbursement from the Clean Water State Revolving Fund (CWSRF) Program, including when to submit requests, the required forms (Form 260 and Form 259), and the roles of authorized representatives. It outlines the certification of expenditures, completion guidelines for the forms, and where to send disbursement requests. The document emphasizes compliance with federal regulations and includes attachments for necessary forms.

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Click ‘Get Form’ to open the 260 Disbursement Program Form in the editor.
Begin by entering the submittal date at the top of the form. This is crucial for tracking your request.
Next, input the Disbursement Request Number, which helps in identifying your specific request.
Indicate the eligible construction completion percentage as per Attachment B guidelines.
In Column (C), enter total costs incurred to date, excluding construction costs. For construction costs, refer to Form No. 259.
Complete Column (E) by calculating allowances based on Attachment B instructions and enter that figure.
Ensure that the authorized representative signs and dates the Recipient Certification section at the bottom of the form.

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What is a disbursement request?

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 is an example of a disbursement?

A commission disbursement authorization form is used by businesses or individuals to request that a percentage of their income be disbursed to a third party.

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 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.

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