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Disbursement Request Package State Revolving Fund Programs 1. Project Sponsor2. Project Number3. Disbursement Request Number4. Invoice Period5. Type of Request:6. Federal Employer Identification Number7.
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How to fill out disbursement request package

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How to fill out disbursement request package

01
Step 1: Gather all necessary documents such as invoices, receipts, and any supporting documentation for the expenses you are requesting reimbursement for.
02
Step 2: Download the disbursement request package from the designated source.
03
Step 3: Complete the cover sheet of the package with your personal and contact information.
04
Step 4: Fill out the expense details section, including the date of each expense, the purpose, and the amount.
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Step 5: Attach the invoices, receipts, and other supporting documentation to the package. Make sure they are clearly labeled and organized.
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Step 6: Review the completed package to ensure accuracy and completeness.
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Step 7: Submit the disbursement request package to the appropriate authority or department for processing.

Who needs disbursement request package?

01
The individuals who need the disbursement request package are those who have incurred eligible expenses and are seeking reimbursement.
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Disbursement request package is a set of forms and documents submitted to request for funds or payments to be released.
Typically, individuals or organizations who are seeking funds or payments from a specific source are required to file a disbursement request package.
To fill out a disbursement request package, you will need to provide detailed information about the funds requested, including purpose, amount, recipient, and any supporting documents.
The purpose of a disbursement request package is to formally request for funds or payments to be released for a specific purpose or project.
Information typically reported on a disbursement request package includes amount requested, purpose of funds, recipient details, supporting documents, and any other relevant information.
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