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[DOC File]Division of Central Accounting and Reporting (DCAR ...
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Faxing Payroll Warrant Direct Deposits Cancellation Requests. To initiate the cancellation procedures for a direct deposit payroll warrant, complete the revised PWC form and FAX it to OSF. DO NOT fax to the Treasurer’s Office or to JPMorgan Chase ACH Services.
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[DOC File]LETTERS OF CREDIT IN REAL ESTATE TRANSACTIONS
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Because a cash security deposit is property of the tenant-debtor (i.e., part of the bankrupt’s estate), the automatic stay prevents the landlord from drawing on any unapplied security deposit until the end of the bankruptcy case (unless the landlord can persuade the court to lift the automatic stay as to the security deposit).
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[DOC File]Citibank Case Study (group)
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Exhibit 6: Deposit Market Share. Institution Name Headquartered No. of Offices Total Deposits Market Share Rank 30-Jun-03 Bank Of America Corporation North Carolina 4,296 388,967,728 7.5% 1 Wells Fargo & Company California 3,017 227,791,026 4.4% 2 Wachovia Corporation North Carolina 2,667 196,835,773 3.8% 3 J.P. Morgan Chase & Co.
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[DOCX File]ACH blank form
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This form is an authorization agreement for Automated Clearing House pre-authorized corporate payments. The undersigned hereby authorizes The Community Foundation for Greater New Haven to originate debit and/or credit entries via the Automated Clearing House to the account indicated below at the Depository Financial Institution named below, to ...
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[DOCX File]Microsoft Word - Electronic Direct Deposit.doc
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Electronic Direct Deposit (ACH Payment) Authorization Form *Please Include Voided Check * * Electronic payments will be delayed if voided check is not included* The checking account number and bank routing number on associated bank’s letterhead will also be accepted *Please type or write legibly*
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[DOC File]Exhibit 5-3: Acceptable Forms of Verification
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Telephone or in-person contact with appropriate party, documented in file by the owner. Copies of current statements, bank passbooks, certificates of deposit, if they show required information (i.e., current rate of interest). Copies of Form 1099 from the financial institution, and …
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[DOCX File]REVISED: 09/25/09 - Thomas Allen Inc
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informed consent form for the administration of psychotropic medication(s) sr/710.41-913. ... leave of absence – certification of physician or practitioner(pdf file, if you do not have adobe, please ask for a paper copy) per/39.4-914. ... payroll direct deposit authorization. per/30-414 . payroll schedule 2009. hcs1045. pcs hours billed. hcs ...
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CREDIT CARD AUTHORIZATION FORM
Title: CREDIT CARD AUTHORIZATION FORM Author: elpga Last modified by: bob Created Date: 3/16/2013 8:05:00 PM Company: University of Dallas Other titles
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[DOC File]GSD Web Voucher Processing
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Reimbursee receives check or direct deposit. The remittance stub states the date processed by Travel and Reimbursement Office, the Webex number, the dollar amount, and the first 30 characters of the Webex Business Purpose line. ... The Corporate Cardholder reviews and prints the JPMorgan Chase on-line statement printout periodically, ideally ...
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Chase direct deposit form pdf