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NM UPA Funds Disbursement Voucher 20132014 RECEIPTS/INVOICES MUST BE ATTACHED BEFORE SUBMITTING THIS VOUCHER Check Payable to: Amount: $ Date: Purpose of Check: Signature of Requestor: President/Vice
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How to fill out nmupa funds disbursement voucher

01
To fill out the NMUPA funds disbursement voucher, follow these steps:
02
Start by entering the name of the payee or organization receiving the funds in the 'Payee' section.
03
Fill in the date of the disbursement in the 'Date' field.
04
Specify the purpose or reason for the disbursement in the 'Purpose' section.
05
Indicate the amount being disbursed in the 'Amount' field.
06
If applicable, provide any additional information or details related to the disbursement in the 'Notes' section.
07
Finally, add your name or the name of the authorized person completing the voucher in the 'Authorized By' field.
08
Review the filled-out voucher for accuracy and completeness.
09
Submit the completed NMUPA funds disbursement voucher to the appropriate department or individual for processing.
10
Note: Ensure to follow any specific guidelines or instructions provided by your organization or institution.

Who needs nmupa funds disbursement voucher?

01
The NMUPA funds disbursement voucher is typically needed by individuals or organizations responsible for managing financial transactions within an institution or organization.
02
This may include accounting departments or finance officers who need to authorize and track the disbursement of funds for various purposes.
03
It is important to refer to the specific policies and procedures of your organization or institution to determine who exactly needs to use the NMUPA funds disbursement voucher.
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The NMUPA funds disbursement voucher is a document used to request the disbursement of funds allocated under the NMUPA program. It serves as a formal request for payment and outlines the intended use of the funds.
Entities or individuals who receive NMUPA funding are required to file a disbursement voucher to access the allocated funds for specific projects or purposes.
To fill out the NMUPA funds disbursement voucher, complete all required fields including the amount requested, purpose of the funds, account details, and signature of the authorized individual. Ensure to attach any necessary documentation supporting the request.
The purpose of the NMUPA funds disbursement voucher is to facilitate the formal disbursement of funds to ensure accountability and proper use of financial resources allocated under the NMUPA program.
The NMUPA funds disbursement voucher must report information such as the name of the requesting entity, amount requested, purpose of disbursement, relevant account numbers, and any supporting documentation.
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