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DISBURSEMENTS TO BE APPROVED February Invoices PROPOSED DISBURSEMENTS FUNDNAMEAMOUNT$461,097.191General Fund3Fire Protection4Library$28,734.665Parks & Recreation$38,404.036Internal Services12Municipal

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How to fill out online disbursements to be

01

Log in to the online disbursements portal using your credentials

02

Select the option to create a new disbursement request

03

Fill in the required information for the recipient, amount, and purpose of the disbursement

04

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05

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Who needs online disbursements to be?

01

Individuals or organizations who need to make online payments or transfer funds to recipients electronically

02

Companies that need to streamline their disbursement process and make it more efficient

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Online disbursements to be is a method of electronically transferring funds from one account to another.

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Information such as the recipient's name, account number, amount transferred, date of transfer, and any relevant notes or references must be reported on online disbursements to be.

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