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ADDITIONS/REVISIONS/CORRECTIONS Regular Meeting December 20, 2022Correction A. Consent Agenda Item 2: November 2022 Disbursements/Claims over $2,000 The correct number of claims under $2,000 is 529
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Enter the date of disbursement in the designated field
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04
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06
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Individuals or organizations responsible for disbursing funds on a monthly basis
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Monthly disbursementdocx is a form used to report all the expenses or payments made by a business or organization during a specific month.
All businesses or organizations that have expenses or payments to report are required to file monthly disbursementdocx.
To fill out monthly disbursementdocx, you need to list all the expenses or payments made during the specific month, including details such as the date, amount, and recipient.
The purpose of monthly disbursementdocx is to provide a record of all expenses or payments made by a business or organization in a specific month for financial tracking and reporting purposes.
Monthly disbursementdocx must include information on all expenses or payments made during the specific month, including the date, amount, and recipient of the payment.
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