What Is Disbursement Acceleration Program

What Is Disbursement Acceleration Program

what is disbursement​

Daftar Isi

1. what is disbursement​


Answer:

the payment of money from a fund.

"they established a committee to supervise the disbursement of aid"

Explanation:

Answer:

A disbursement is a form of payment from a public or dedicated fund. Alternatively, it means a payment made on behalf of a client to a third party for which reimbursement is subsequently sought from the client.


2. what is disbursement​


Answer:

the payment of money from a fund.

"they established a committee to supervise the disbursement of aid"

synonyms:

payment · disbursal · paying out · laying out · spending · expending · expenditure · disposal · outlay · doling out · handing out · parting with · donation · giving

a payment, especially one made by a lawyer to a third party and then charged to the client.

"the bill includes unpaid professional disbursements"

synonyms:

expenses · outgoings · disbursements · overheads · running costs · operating costs · fixed costs · expenditure · spending · outlay · money spent · payments

Explanation:

Answer:

A disbursement is an act of paying out money and includes the actual delivery of funds from a bank account or other funds.


3. What is by “disbursing of cash”?


Answer:

Disbursement means paying out money. ... To a business, disbursement is part of cash flow. It is a record of day-to-day expenses. If cash flow is negative, meaning that disbursements are higher than revenues, it can be an early warning of insolvency. A disbursement is the actual delivery of funds from a bank account.

Answer:

A cash disbursement is the outflow of cash paid in exchange for the provision of goods or services. A cash disbursement can also be made to refund a customer, which is recorded as a reduction of sales. ... A cash disbursement can be made with bills or coins, a check, or an electronic funds transfer

Explanation:

CORRECT ME IF I'M WRONG PO :)

#CARRYONLEARNING


4. Why should the people be vigilant in the disbursement of the national budget?


MONITORING THE DISBURSEMENT OF THE NATIONAL BUDGET

Why do we need to be vigilant in the disbursement of the national budget?

We need to be vigilant in the disbursement of the national budget because it is our money.

The national budget is our money, therefore it is our responsibility to monitor the disbursement.

We need to be vigilant in the disbursement of the national budget to detect corruption and prevent it.

We need to be vigilant in the disbursement of the national budget to provide intimidation to corrupt officials.

Below are links you can visit for additional information:

Budget process

https://brainly.ph/question/1966821

Process of participatory budgeting

https://brainly.ph/question/1385036

Budget Deficit

https://brainly.ph/question/2142212

#LetsStudy


5. Describe how the earthquake are disbursed on the map.​


Answer:

The ground shakes

Explanation:

Because the volcanoes underground erupts


6. All disbursements of government entities must be in conformance with the law and the


Answer:

All disbursements of government entities must be in conformance with the law and the

National Budget.

#CarryOnLearning


7. What period that invention of the printing press allowed the disbursement of knowledge in an unprecedented manner a.medieval b.Greek c.baroque d.renaissance​


Answer:

kumain taka

Explanation:

galinfant mo ha suporta ako sayo


8. Which of the following is not used in processing disbursements?


Answer:

Try,natatakot po kasi ako mag try dunno why


9. How to get wages and salaries in Cash disbursement ​


The cash disbursements journal (also known as cash payments journal) is a special journal that is used by a business to manage all cash outflows. In other words, a cash disbursements journal is used to record any transaction that includes a credit to cash. All cash inflows are recorded in another journal known as cash receipts journal.

examples:

Payment of cash for cash purchases.Payment of cash for previous credit purchases i.,e. payment to accounts payable or creditorsPayment of cash for various expenses like rent, advertisement, carriage, wages and salaries etc.Payment of cash for the purchase of a tangible or intangible asset.

Cash refunds for goods returned by customers.

Payment of cash for donations, charities and Zakat etc.



Answer:

The Procurement Process


11. what is the similarities between cash receipts and cash disbursements?​


Explanation:

Cash must be protected at both receipt and disbursement. Cash receipts are money received from consumers for the sale of goods or services. Cash disbursements are monies paid out to individuals for the purchase of items that are needed and used by a company


12. Give 2 examples of typical cash disbursement.​


Answer:

1. Expenses paid.

2.Assets bought.

tama

po

ang sgot niya

at mag basa pi tayo minsan


13. The entry to record the receipt of a disbursement authority in the form of cash disbursement ceiling (cdc) is


Answer:

CASH - CONSTRUCTIVE INCOME REMITTANCE

Explanation:

HOPE IT HELPS


14. . find the present worth of all the cash disbursements using gradient interest formulas if money is worth 15% per annum. annual cash disbursements increase by 1,000 every year thereafter, until the end of the fourth year. the first cash disbursement amounts to 5,000.


Answer:

18303/8881

all in one big size


15. Give 5 important details in the cash disbursement journal.


Answer:

Generally maintained by accounting software, these journals contain essential information such as the disbursement amount, check number, transaction type, payee, payer, and memo. But some businesses record other important details, such as discounts on bulk items purchased.


16. Which of the following is a necessary control procedure for cash disbursements?


Answer:

money

Explanation:

the money is a good so keep it good


17. If the disbursement function is not segregated to the accounts payable function


If the disbursement function is not segregated to the accounts payable function.

Answer:

If one individual is responsible for the disbursement

function and also has access to the accounts payable

records, unauthorized checks supported by fictitious

documents can be issued, and unauthorized

transactions can be recorded. This can result in theft of

the entity's cash.

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In the acquisition and expenditure cycle those individuals authorizing procurement of goods and services (i.e. purchasing) should be separate from record keeping (i.e. accounts payable) and from the various departments that receive, store,

Step-by-step explanation:

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18. Why is it necessary to record all of the disbursement of the government?​


Every small business needs a cash disbursement system that efficiently and securely handles a company's cash payments. The presence of good internal controls is important in cash disbursements and helps ensure that cash is paid for legitimate transactions.


19. cash disbursement journal or cash payments journal is not used to record this transaction.a.cash disbursement journalb.cash receipt journalc.purchase journald.sales journal​


Answer:

a.

that is the correct answer

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20. similiraties between appropriation and disbursement?​


Answer:

Appropriation: A law of Congress that provides an agency with budget authority. An appropriation allows the agency to incur obligations and to make payments from the U.S. Treasury for specified purposes.



Answer:

maneger

Explanation:

hindi ko po alam


22. this summarizes the cash receipts and cash disbursement for the accounting periodentrepreneurship ​


Answer:

Cash receipts are money received from consumers for the sale of goods or services. Cash disbursements are monies paid out to individuals for the purchase of items that are needed and used by a company.


23. what are the difference between the cash receipt journal and cash disbursement journal in terms of journal​


Answer:

Cash Receipts Journal is the journal where you record all cash that has been received. This is cash received from any source - from income, a loan received, a debtor, etc.

while

Cash Disbursement Journal is a special journal used to record all transactions where cash has been paid out, also called Cash Payment Journal. The cash payments journal is the opposite of the cash receipts journal.

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24. similiraties between appropriation and disbursement?​


Answer:

pqjswkoakqkaoqpakapslapp

Explanation:

thanks


25. 1. For cash receipts and disbursements, what do you think is the best techniques tosuffice the need on our current situation?​


Answer:

Yes,because i think is the best techniques to suffice the need on your current situation

Explanation:

#Carry On learning

I hope it helps:)


26. Ano sa Tagalog Ang DISBURSEMENT?​


Answer:

paluwál

Explanation:

disbursement; release of payment

Answer:

Paluwal

Explanation:

Sinearch ko lang po


27. Give and explain briefly the different modes of disbursement of the government.​


Answer:

Modes of Disbursements. The different modes of disbursements are as follows: a) checks (MDS or commercial checks), b) cash (out of cash advance granted to authorized Disbursing Officer), c) advice to debit the account, d) tax remittance advice, e) working Fund/CDC, and f) direct payment method.

Explanation:

brainliest po pleaseee


28. How do you control disbursements?​


Answer:

Controlled disbursement is used to regulate the flow of checks through the banking system on a daily basis, usually by mandating once-daily distributions of checks (usually early in the day.) This is done in order to meet certain investment or fund management objectives.

fallow for more :>


29. Discuss the basic concept of disbursement of the government.​ pasagot po


Answer:

A disbursement is an act of paying out money and includes the actual delivery of funds from a bank account or other funds. Examples of disbursements include money paid for expenses, cash expenditures, or dividend payments.


30. A government entity can make disbursements even before it receives a disbursement authority.


Answer:

Yes true

Explanation:

A govt entity can make disbursements even before it receives a diabursement authority. Appropriation is also called obligational authority. The Notice of Cash Allocation (NCA) is an authority issued by the DBM to central, regional and provincial officers and operating units to cover their cash requirements.


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