CASH DISBURSEMENT:
A payment of money or simply a payment. Usually, the writing of a check to pay for an item previously obligated to be paid, such as loan payment, salary payment or accounts receivable payment.
To record cash payment bill.
The cash disbursement journal is used as a record of any cash transactions that a company has made. This is essential in the operations of a business as one could look at the register to see what cash has been paid out.
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The word disbursement means to spread out or to dole out. An example would be "The disbursement of the food was fair to everyone in the crowd, and no one left hungry.".
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Definition Sum of disbursement float and collection float.
The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
Loan draw down is withdrawing the money as in the disbursement of the loan.
A check disbursement is a check written on a specific account to pay for something else. For example, a check written from your savings account to pay for your electric bill.
The disbursement date is the earliest day a borrower's financial institution and/or the National Student Loans Service Centre is allowed to negotiate (cash) his/her loan document or grant cheque.