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Disbursement Voucher
A Disbursement Voucher is a form used to have a check made to pay an individual or an organization
for merchandise sold or services rendered.
Types of Disbursement Vouchers
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What is disbursement voucher - Hostos?
Disbursement voucher - Hostos is a form used to request the disbursement of funds for approved expenses at Hostos Community College.
Who is required to file disbursement voucher - Hostos?
Any individual or department at Hostos Community College that needs to be reimbursed for expenses or requires funds for approved purchases must file a disbursement voucher.
How to fill out disbursement voucher - Hostos?
To fill out a disbursement voucher at Hostos, one must provide detailed information about the expenses, including date, description, amount, account number, and any supporting documentation.
What is the purpose of disbursement voucher - Hostos?
The purpose of the disbursement voucher at Hostos is to ensure that funds are being appropriately allocated and spent in accordance with the college's policies and budget.
What information must be reported on disbursement voucher - Hostos?
Information that must be reported on disbursement voucher - Hostos includes the date of expense, description of expense, amount, account number, and any supporting documentation such as receipts or invoices.
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