Charge account and credit account
[DOCX File]BUDGET/EXPENSE REALLOCATION FORM
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Complete charge and credit information. Include the six digit Index number and the five digit budget account code. Provide a description of the transaction and complete the amount in whole dollars. Obtain the signature of the Financial Manager or Authorized Signer. Check the Budget Reallocation Block and forward the form to the Budget Office, 618 Brodhead Ave. PLANT FUNDING TRANSFERS. IF YOU ...
SAMPLE LETTER TO SEND TO CREDITORS TO CLOSE …
My name is _____ and I have a (credit card/revolving charge, etc) account with (Creditor’s name). My account number is _____. I do not plan to use the account, therefore, I would like the credit line to be closed out. Please report the credit line closure to the credit bureaus and code the closure as “per consumer request.” (If the card has a balance): I will continue to make monthly ...
[DOCX File]Credit Card (ACH) Payment Authorization Form
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Recurring Charge - You authorize regularly scheduled charges to your credit card or bank account. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you and the charge will appear on your credit card or bank statement. You agree that no prior notification will be provided unless ...
[DOCX File]Retail Lending, Comptroller's Handbook
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Retail credit classification and account management policy (RCCP) applicability: Closed-end credit extended to customers for household, family, and other personal expenditures. Includes consumer loans and credit cards. Loans to customers secured by their personal residence, including first mortgage, home equity, and home improvement loans. Note regarding minimum policy guidelines. The RCCP ...
[DOC File]Recurring Payment Authorization Form-- ACH or Credit …
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You authorize regularly scheduled charges to your checking/savings account or credit card. You will be charged the amount indicated below each billing period. A receipt for each payment will be emailed to you and the charge will appear on your bank statement as an “ACH Debit.” You agree that no prior-notification will be provided unless the date or amount changes, in which case you will ...
[DOC File]Agreement for Authorization
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You also have consent to charge for delegates, representatives, and associates that shall be authorized by telephone, fax, email or direct mail. No other persons are authorized to make charges without my express consent. I hereby agree to indemnify Travel Inn & Suites, Victorville all any charges incurred.
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