Get Commission Disbursement Authorization

Completing the Commission Disbursement Authorization online is a straightforward process that ensures proper disbursement of earned commissions. This guide outlines each section of the form, providing clear instructions to assist users in filling it out accurately and efficiently.

Follow the steps to complete the form with ease.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the GF number in the appropriate space to identify the transaction.
3. Fill in the close date by entering the month, day, and year of the closing.
4. Provide the client's name, ensuring it matches official documentation.
5. Input the property address where the transaction occurred.
6. Specify the title company involved in the transaction.
7. Enter the name of the closer who handled the transaction.
8. Fill in the email address for communication purposes.
9. Provide a phone number where the closer can be reached.
10. List any fax number as needed for document submission.
11. Calculate and enter the earned commission amount, including the percentage and total.
12. If applicable, include any bonuses the parties are entitled to.
13. Calculate the total amount collected by the title company.
14. Detail how the checks should be disbursed, including the amounts for each agent and any referrals.
15. Make sure that the total disbursed equals the total collected.
16. Sign the form as required, and note the broker's name and title.
17. Ensure a copy of the final HUD is noted for mailing alongside checks, then save changes, download, print, or share the form as needed.

Complete your Commission Disbursement Authorization online today!