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COSPONSOR Check Requisition from the Central Refugee Account Funds are disbursed on a quarterly basis, with the initial installment including startup plus 3 months of RAP support (Resettlement Assistance Program).
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01
Fill out the date in the 'Date' field.
02
Provide the name of the co-sponsor in the 'Co-Sponsor' field.
03
Enter the amount in the 'Amount' field.
04
Fill out the purpose of the cheque in the 'Purpose' field.
05
Sign the cheque request in the 'Signature' field.

Who needs o-cheque-request--cosponsor-12-mar-21pdf?

01
Anyone who is requesting a cheque to be co-signed by someone else (co-sponsor) needs o-cheque-request--cosponsor-12-mar-21pdf.
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o-cheque-request--cosponsor-12-mar-21pdf is a form used to request payment and outlines the details related to sponsorship or co-sponsorship of an event or program.
Organizations or individuals who are sponsors or co-sponsors of an event and seek reimbursement or payment for expenses incurred typically need to file this form.
To fill out the form, provide details such as the event name, date, location, sponsor information, and the amount being requested, along with references to any attached supporting documents.
The purpose of the form is to facilitate the financial reimbursement process for sponsors and co-sponsors by formally documenting their request for payment.
The form must report the name of the event, dates, sponsorship details, requested amount, supporting documentation, and signatures of authorized personnel.
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