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Print Form RENTAL DISBURSEMENT FORM In order to be paid your rental commission, the following form must be completed and submitted to Premier. Once this form is submitted and all relevant checks have.
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FAQ
A disbursement is the process where a person or business distributes funds from their accounts to the accounts of another person or business. Any cash payment, such as paying a dividend, paying employees, or paying a bill counts as a disbursement.
For example, when attorneys pay expenses on behalf of a client, the money paid to a third party is a disbursement. When a law firm bills their clients for repayment of these expenses, and the clients pay their invoice, that's a reimbursement.
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. A record of disbursements shows how the business is spending cash over time. Payments of dividends to shareholders are often termed disbursements.
Rent Disbursement Account means an account maintained in the name of a Franchise Entity and pledged to the Trustee into which funds are deposited for the payment of Franchise Entity Lease Payments.
A disbursement is the payment of federal student aid funds to the student by the school. Students generally receive their federal student aid in two or more disbursements.
A disbursement voucher (DV) is a form that is submitted to have a check prepared for payment. This money is then used to pay an organization or individual for goods or services rendered.
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