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This document authorizes the application of Title IV funds and other financial aid proceeds to a student's account for payment of tuition and fees and related charges at Sam Houston State University
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How to fill out disbursement authorization - shsu

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How to fill out DISBURSEMENT AUTHORIZATION

01
Obtain a copy of the DISBURSEMENT AUTHORIZATION form.
02
Fill in the date on the top of the form.
03
Enter the name of the payee in the designated field.
04
Specify the amount to be disbursed in the amount field.
05
Provide a detailed description of the purpose of the disbursement.
06
Include any relevant account numbers or references as required.
07
Sign the form in the signature section.
08
Submit the completed form to the authorized personnel for approval.

Who needs DISBURSEMENT AUTHORIZATION?

01
Individuals or entities receiving payments.
02
Employees requesting reimbursement for expenses.
03
Departments managing budget allocations.
04
Finance teams handling disbursements and payments.
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An authorized disbursement request is the form or letter that must be approved by the BIA that specifies the funds to be disbursed from an IIM account.
An authorized disbursement request is the form or letter that must be approved by the BIA that specifies the funds to be disbursed from an IIM account.

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Disbursement Authorization is a document that provides formal approval for the release of funds to pay for specific expenses or obligations.
Typically, departments or individuals responsible for managing funds or financial transactions within an organization are required to file Disbursement Authorization.
To fill out Disbursement Authorization, provide the required details such as the amount to be disbursed, the purpose of the disbursement, the payee information, and any relevant attachments or documentation.
The purpose of Disbursement Authorization is to ensure that all disbursements are legitimate, properly documented, and approved by authorized personnel before funds are released.
The information that must be reported includes the amount to be disbursed, the account codes, the purpose of the payment, the payee's name and address, and any necessary supporting documents.
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