MKS Help

New Disbursements Form

This Help File Page was last Modified on 03/13/2017

Hide Navigation Pane

New Disbursements Form

This Help File Page was last Modified on 03/13/2017

Previous topic Next topic No directory for this topic No expanding text in this topic  

New Disbursements Form

This Help File Page was last Modified on 03/13/2017

Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic!  

The substantially revised and enhanced Disbursements Form now lists of all outstanding Bills and allows the User to easily Choose:

In addition to listing all of the outstanding Bills, the Disbursements Form allows the User to easily Choose:

a)The Bank from which Check will be drawn.

b)Which Bills will be Paid,

c)The Payment Amount that will be Paid on each

d)The Date on which the Payment Amount is to be recorded.

e)The Payment Option for how each Bill will be Paid (i.,e., Auto Pay, E-Pay, Hand Check, Credit Card).

All of these Payment Options may be used during the same Disbursements process.

 

HelpFilesDisbursements

Disbursement Form