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Intergovernmental Disbursed Module User Guide Invoicing Release 2.1 Document Version 1.0 March 2018Intragovernmental Disbursed Module User GuideDocument Version 1.0Notices Adobe, Acrobat, and Acrobat
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01
Log in to the intragovernmental disburser module user interface using your username and password.
02
Once logged in, navigate to the 'New Disbursement Request' section.
03
Fill out the required information such as the recipient's name, amount to be disbursed, and purpose of the disbursement.
04
Attach any necessary supporting documents, such as invoices or receipts.
05
Review the information entered and ensure its accuracy.
06
Submit the disbursement request for review and approval by the appropriate authorities.
07
Track the status of your disbursement request through the system until it is processed and completed.

Who needs intragovernmental disburser module user?

01
Government agencies and organizations that handle intragovernmental disbursements.
02
Users responsible for managing and distributing funds between different government entities.
03
Financial officers and administrators overseeing financial transactions within a government system.
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The intragovernmental disburser module user is a user who is responsible for processing and managing intragovernmental disbursements within a government agency.
Government agencies that handle intragovernmental disbursements are required to designate an intragovernmental disburser module user.
The intragovernmental disburser module user must complete the necessary forms and reports as instructed by the agency's financial management system.
The purpose of the intragovernmental disburser module user is to ensure accurate and timely processing of intragovernmental disbursements between government agencies.
The intragovernmental disburser module user must report details of intragovernmental transactions, including the amount, purpose, and recipient.
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