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PARENTS INFORMATION MAY / JUNE 2019 DATES FOR THE HARMONIES HOLIDAYS Standardized TESTING P3P7SHARED EDUCATION TRIP P4/5 GREENDALE CROSSCOUNTRY SPORTS DAY & CELEBRITY BANNISTEOIRFRIDAY 3RD MUSIC 5.00
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01
Gather all the necessary information and documents related to the monies due, such as invoices, bills, or payment receipts.
02
Calculate the total amount of monies due by adding up all the outstanding balances.
03
Prepare a clear and concise payment request or invoice that includes the details of the monies due, such as the date, the description of the goods or services provided, and the total amount owed.
04
Send the payment request or invoice to the person or entities responsible for making the payment. This can be done through email, mail, or any other agreed-upon method.
05
Follow up on the payment request or invoice to ensure it is received and processed. Send polite reminders if necessary.
06
Once the monies due are received, record the payment in your financial records and mark the outstanding balance as cleared.
07
Keep proper documentation of all the transactions and communications related to the monies due for future reference or audit purposes.

Who needs monies due?

01
Anyone who is owed money for goods or services provided may have monies due. This can include individuals, businesses, freelancers, or organizations.
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Monies due refers to the amount of money that is owed or payable by an individual or organization.
Individuals or organizations who owe money or have outstanding balances are required to file monies due.
Monies due can be filled out by providing details of the amount owed, the reason for the debt, and any payment terms or agreements.
The purpose of monies due is to keep track of outstanding debts and ensure that payments are made in a timely manner.
Information such as the amount owed, the creditor, the due date, and any relevant payment terms must be reported on monies due.
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