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MyFloridaMarketPlace Disbursements 101×This training replaces the former Invoicing 101 training. Agenda MyFloridaMarketPlace Overview Invoice Overview Creating Invoices PO based Invoice Contract
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Disbursements 101 is a form used to report all payments made by an organization or individual.
Any organization or individual that makes payments is required to file disbursements 101.
Disbursements 101 can be filled out by entering all payment information in the designated fields on the form.
The purpose of disbursements 101 is to provide transparency and accountability for all payments made.
All payments made, including the recipient, amount, and purpose of the payment, must be reported on disbursements 101.
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