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[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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The advance payment is recorded in the accounting system as a negative Unfilled Order Outstanding (UOO) and a positive Accrued Expenditure Paid (AEP) transaction under a type vendor “2” Program Summary Record/Funds Summary Record (PSR/FSR) and a project code of "9910" or "9940". Specific processing and coding requirements are provided in ...
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[DOC File]Checkbook Register Worksheet #1 - Denton ISD
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On July 11 you write check number 1029 to Time Warner to pay your cable bill. Total amount is $45.56. On July 13 you write check number 1030 to B.F.I. to pay your garbage bill. Total amount is $56.78. On July 13 you use your debit card to buy food at Publix. Total amount is $34.56. On July 14 you visit the mall and pull money out of an ATM.
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[DOC File]ADJUSTED GROSS INCOME WORKSHEET
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This worksheet will determine the household rent payment based on the greatest of 10% of Monthly Gross Income or 30% of Monthly Adjusted Income. For income exclusions, see CPD Notice 96-03. SHP Regulation 24 CFR 583.315 states “Resident Rent. (a) Calculation of resident rent. Each resident of supportive housing may be required to pay as rent ...
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[DOC File]Exhibit 5-3: Acceptable Forms of Verification
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Copies of receipts or cancelled checks indicating payment amount and frequency. Notarized statement or signed affidavit attesting to amounts paid. The owner must determine if this expense is to be considered medical or disability assistance. Child care expenses (including verification that a family member who has been relieved of child care is ...
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[DOC File]DAY CARE FEE, ATTENDANCE AND PAYMENT POLICIES
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FEE, ATTENDANCE, & PAYMENT POLICIES. July 2013. DAY CARE FEE, ATTENDANCE AND PAYMENT POLICIES. FEES. Childcare fees need to be paid as agreed in order that Diversified Community Services maintains an operating budget for its childcare centers. Also, your timely payments of childcare fees are documented and can be used as a credit reference.
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[DOC File]Role-Based Procedure Template
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During the automatic processing of a bill in the PS-BI system, PeopleSoft system will run the processes necessary to produce an invoice from the bill (to be mailed to the customer for payment), post the sales transactions to the PS-AR system as receivables, and post the journal entries associated with the sales transactions to the PS-GL.
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[DOC File]The Listing Packet - Keller Williams Realty
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Mortgage: a legal document that pledges a property to the lender as security for payment of a debt. Mortgage Insurance Premium (MIP): the amount paid by a mortgagor for mortgage insurance. This insurance protects the investor from possible loss in the event of a borrower’s default on a loan. Pre-Listing Packet . Real Estate Glossary (continued)
printable monthly bill payment worksheet

[DOC File]Standard memo template
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English 419. Standard Memo Template. Use the following standard memo template for most professional writing situations, including writing memos to your instructors for class assignments.
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[DOC File]Consumer Financial Protection Bureau
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minimum payment The lowest amount that you must pay (usually monthly) to keep your account in good standing. Under some plans, the minimum payment may cover interest only; under others, it may include both principal and interest. points (also called discount points) One point is equal to 1 percent of the principal amount of a mortgage loan.
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[DOC File]SAMPLE COST AND PRICE ANALYSIS WORKSHEET.doc
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Community and Economic Development Programs. Cost and Price Analysis Worksheet. Revised 12/09. Part I Introduction: The following worksheet is provided as a guide to assist communities to determine what appropriate documentation should be obtained to support procurement undertaken as part of the CDBG program in accordance with Federal and State regulations.
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Bill payment worksheet printable