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This includes operating expenses like rent, interest paid on loans, and cash dividends to shareholders. Although disbursements are commonly found in business spending, there are other forms of disbursement in escrow, education, and special funds.

The Disbursement Voucher (DV) is a form used to pay an obligation to employees/individuals/agencies/creditors for goods purchased or services rendered. It shall be prepared by the Requesting Office. The Accounting Division shall stamp on the face of DV the date of receipt from the requesting office.

The Disbursement Voucher (DV) document is used to make payments to an outside supplier that are not related to the procurement of goods or services.

Most cash disbursements or cash payments are done by electronic funds transfer, ACH, check, debit card, or charge card. A common example of this is recurring expenses, for which the payment method is typically ACH or debit card.

The Disbursement Voucher (DV) is a form used to pay an obligation to employees/individuals/agencies/creditors for goods purchased or services rendered. It shall be prepared by the Requesting Office. The Accounting Division shall stamp on the face of DV the date of receipt from the requesting office.

What Is Disbursement? Disbursement means paying out money. The term disbursement may be used to describe money paid into a business' operating budget, the delivery of a loan amount to a borrower, or the payment of a dividend to shareholders.

Disbursements must be made by check or similar draft drawn on an account maintained at the committee's designated depository. However, the committee may maintain a petty cash fund for small disbursements. A written record of petty cash disbursements must be kept if a petty cash fund is maintained.

A payment is typically money moving from a customer to a seller, while a disbursement is typically money flowing from a business or entity to a beneficiary such as an employee or freelancer. A payment is made directly to the party that provided a good or service.

Date Write the date in the format month/day/year. Payee Indicate the name of the person who or the name of the business that is supposed to receive the check. Amount State the amount that is being paid for the product or service. The amount written in this line must be the same amount stated on the bill/invoice.

When a company pays in cash or cash equivalents, it makes a disbursement. The payments made by an attorney for its clients to third parties for court, investigation reports, and medical care are examples of disbursements. The attorney can notify its clients of the disbursements and get reimbursed.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232