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Click ‘Get Form’ to open it in the editor.
Begin by entering the 'Project Number' and 'Name of Project' at the top of the form. This information is crucial for identifying your report.
Fill in the 'Month Covered' and details of the preparer, including their name and telephone number. Accurate contact information ensures proper communication.
In Section 1, input your 'Cash On-Hand and In the Bank - Beginning of the Month'. This sets a financial baseline for your report.
Proceed to Section 2 to record amounts received during the month. Include tenant rents, subsidy vouchers, and any other income sources. Ensure all fields are filled accurately for comprehensive reporting.
In Section 3, document disbursements made during the month. This includes routine operations and any other expenses incurred. Clear records help maintain financial transparency.
Complete Sections 4 through 10 by providing necessary financial details such as cash on hand at month-end, rent potential, accounts receivable, and security deposits.
Finally, ensure you sign and date the form at the bottom to certify its accuracy before submission.
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One copy of the monthly report forms (forms HUD-93479, 93480, and 93481) is due in the HUD Field Office no later than the tenth of the month following the monthRead more
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