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KE Helb Monthly Remittance Schedule free printable template

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HELD MONTHLY REMITTANCE SCHEDULE (TO BE DULY COMPLETED WITH EVERY Check/DEPOSIT SLIP/EFT SUBMITTED TO HELD) *Please email the remittance form to: remittance held.co.KE *Deadline for remittance is
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How to fill out KE Helb Monthly Remittance Schedule

01
Obtain the KE Helb Monthly Remittance Schedule form from the official website or your finance department.
02
Fill in your institution's name, address, and contact information at the top of the form.
03
Include the relevant month and year for the remittance period.
04
List all eligible loan beneficiaries, including their names, IDs, and loan amounts.
05
Calculate the total remittance amount for all beneficiaries and enter it in the designated section.
06
Ensure that all entries are accurate and match the institution's financial records.
07
Review the form for any errors or missing information.
08
Submit the completed form to KE Helb by the specified deadline.

Who needs KE Helb Monthly Remittance Schedule?

01
Educational institutions that have students receiving loans from KE Helb.
02
Financial officers responsible for managing student loan remittances.
03
Students who are beneficiaries of the KE Helb loans to ensure their institutions comply with remittance schedules.
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The KE Helb Monthly Remittance Schedule is a document that outlines the monthly contributions employers make to the Higher Education Loans Board (HELB) for their employees.
All employers who participate in the HELB scheme and have employees benefiting from loans or scholarships are required to file the KE Helb Monthly Remittance Schedule.
To fill out the KE Helb Monthly Remittance Schedule, employers must enter details such as employee identification numbers, names, and the respective amounts being remitted for each employee.
The purpose of the KE Helb Monthly Remittance Schedule is to facilitate the collection of loan repayments and contributions from employers, ensuring that the funds are properly allocated to the respective accounts.
The information that must be reported includes the employer's details, employee information (ID numbers and names), loan account numbers, and the amount being remitted for each employee.
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