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AGENDAREGULARMEETINGNEW ULM ECONOMIC DEVELOPMENT AUTHORITY New Ulm, MinnesotaCity Hall Council Chambers Tuesday, November 13, 2018 8:1.ROLL CALL.2.APPROVAL OF MINUTES.3.EDA DIRECTOR S ADMINISTRATIVE
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01
Start by gathering all relevant information and documents related to the payment. This may include invoices, receipts, contracts, and any other supporting documents.
02
Identify the purpose of the payment and ensure it aligns with the organization's policies and guidelines.
03
Create a motion or proposal to authorize the payment. This can be done by drafting a clear and concise statement that outlines the details of the payment, such as the amount, recipient, and purpose.
04
Present the motion or proposal to the appropriate governing body, such as a board of directors or a committee. Provide a detailed explanation of why the payment is necessary and beneficial to the organization.
05
Seek approval and support from other members of the governing body. Answer any questions or concerns they may have regarding the payment.
06
If necessary, revise the motion or proposal based on feedback or suggestions provided by the governing body.
07
Once the motion or proposal has been approved, record the decision and any conditions or restrictions associated with the payment.
08
Ensure that all necessary signatures and authorizations are obtained on the motion or proposal.
09
Implement the payment according to the authorized motion or proposal. This may involve issuing a check, making a bank transfer, or using any other approved method of payment.
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Keep a copy of the authorized motion or proposal, as well as any supporting documents, for future reference and auditing purposes.

Who needs consider motion authorizing payment?

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Consider motion authorizing payment may need to be filled out by individuals or organizations who have the authority to approve and make payments on behalf of a group or entity.
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This includes members of governing bodies such as boards of directors, committees, or any other group responsible for financial decisions.
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In some cases, an individual within an organization may also be responsible for filling out this motion if they have been delegated the authority to do so.
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A consider motion authorizing payment is a formal proposal submitted for approval to authorize the payment of funds.
Typically, individuals or organizations responsible for making payments are required to file a consider motion authorizing payment.
To fill out a consider motion authorizing payment, one must provide details of the payment request, including the amount to be paid, the purpose of the payment, and any supporting documentation.
The purpose of a consider motion authorizing payment is to formally request approval for the disbursement of funds.
Information such as the payment amount, payee details, invoice number, payment due date, and any other relevant information must be reported on a consider motion authorizing payment.
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