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FORM 20B Inter-Fund Expenditure Reclassification This form should be used to move expenditures between two or more accounts in different funds. Interdepartmental transfers please use From 20. Please
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How to fill out form 20b inter-fund expenditure
How to fill out form 20b inter-fund expenditure:
01
Begin by entering the date of the expenditure in the designated space on the form.
02
Provide the name and contact information for the entity or individual who is responsible for the expenditure.
03
Indicate the purpose of the expenditure and provide a brief explanation or description.
04
Enter the amount of the expenditure in the appropriate field, ensuring that it is accurate and properly accounted for.
05
If applicable, provide any additional documentation or supporting information for the expenditure, such as receipts or invoices.
06
Sign and date the form to certify its accuracy and completeness.
Who needs form 20b inter-fund expenditure:
01
Government agencies or organizations that need to document and track inter-fund expenditures between different accounts or funds.
02
Nonprofit organizations or institutions that receive funding from multiple sources and need to demonstrate how those funds are being allocated and used.
03
Financial departments or accounting professionals responsible for overseeing and managing inter-fund transactions within an organization.
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