A Disbursement Voucher is a form used to have a check made to pay an individual or an organization for merchandise sold or services rendered. ... The person in charge of the activity does not put any personal money up front to pay the recipient of the check.
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A disbursement is the actual delivery of funds from one party's bank account to another. In business accounting, a disbursement is a payment in cash during a specific time period and is recorded in the general ledger of the business. This record of disbursements shows how the business is spending cash over time.
Disbursement Definition - Investopedia
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The DV document has several unique tabs—Payment Information, Accounting Lines, Contact Information, Special Handling, Foreign Draft, and Pre-Disbursement Processor Status—in addition to the standard financial transaction tabs.
Disbursement Voucher Chapter 14. Others: Additional Select ...
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A Petty Cash Disbursement Form is used to reimburse approved petty cash funds for authorized expenditures.
Petty Cash Disbursement Form - Tulane Accounting Management ...
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