Disbursements example sentences

Related (13): payments, expenses, outlays, disbursements, expenditures, payouts, remittances, contributions, allowances, fees, advances, settlements, subsidies

"Disbursements" Example Sentences


1. The company receives funding from investors and then makes disbursements to suppliers and vendors.
2. The financial report listed the quarterly disbursements related to operational expenses.
3. The grant funds must be used solely for the approved purposes outlined in the disbursement agreement.
4. Disbursements were made to reimburse employees for eligible business expenses.
5. The treasurer's office processed all disbursements for the organization.
6. The contractor submitted invoices and requested disbursement of payment for work completed.
7. The government audited the nonprofit's financial records and disbursement of public funds.
8. The donor stipulated that the grant funds be disbursed in installments upon verification of progress.
9. The accountant prepared schedules showing cash receipts and disbursements for tax reporting purposes.
10. The settlement required periodic disbursements to the plaintiffs over the next three years.
11. The employee submitted receipts for eligible expenses to receive reimbursement through payroll disbursements.
12. The terms of the bond issuance specified authorized and restricted disbursements of proceeds.
13. All disbursements must be approved by an authorized signer before funds are released.
14. The treasurer reviewed bank statements to verify the accuracy of recorded disbursements.
15. The company reduced operating costs by streamlining disbursement processes and renegotiating contracts.
16. The budget proposal included projected disbursements for materials, salaries and benefits, and other expenses.
17. The financial plan outlined proposed disbursements for each phase of the project.
18. The cash flow statement showed projected cash receipts and disbursements over the next quarter.
19. The investment manager allocated proceeds from client contributions as per their disbursement instructions.
20. The legal terms of the bequest specified allowable disbursements of funds for eligible charitable purposes.
21. The finance department entered vendor invoices and authorized disbursements into the accounting system.
22. The organization issued checks for all cash disbursements to maintain proper records and controls.
23. The accountant reviewed the general ledger accounts for salary and wage disbursements.
24. The report to shareholders detailed corporate disbursements related to research and development expenses.
25. Investment advisors monitor disbursements from retirement accounts to ensure compliance with IRS guidelines.
26. The trustee reviewed all disbursements from the trust fund to confirm their appropriateness.
27. The bank statement showed deposits from customers and disbursements to cover operating costs.
28. The fundraiser promised the donor that all contributions would be disbursed to directly support the stated charitable mission.
29. The fee-for-service contract stipulated that funds would be disbursed upon completion of specified milestones.
30. The pension fund's investments generated income used to cover scheduled disbursements to retirees.
31. Legislation was passed to increase disbursements for education, healthcare, and infrastructure projects.
32. The controller verified that all disbursements had the required levels of authorization before processing.
33. The foundation issues annual reports detailing grants awarded and disbursements made to charitable organizations.
34. Quarterly financial statements itemized revenues earned and expenses paid through disbursements.
35. The regulatory agency examined the bank's records for disbursement of stimulus loans to ensure compliance.
36. The audit found that some disbursements lacked adequate supporting documentation.
37. The escrow agent maintains records of all deposits into and disbursements from the account.
38. Corporate disbursements related to lobbying and campaign contributions exceeded the legal limits.
39. The travel agent processed disbursements to airlines and hotels to pay for clients' trips.
40. The budget report showed an unfavorable variance related to higher than expected employee benefit disbursements.
41. All disbursements from the organization's accounts require two authorized signatures.
42. The insurance company began making monthly disbursements to cover the insured's medical expenses.
43. Legal contracts stipulated the dates and amounts for scheduled disbursements.
44. The investor requested periodic disbursements from the investment fund to cover living expenses.
45. The client authorized the investment adviser to make automatic disbursements for bills and expenses.
46. The association published detailed guidelines for appropriate disbursement of member dues.
47. The legal agreement specified limits on disbursements for administrative costs versus program expenses.
48. Auditors examined bank statements to reconcile recorded cash disbursements.
49. Disbursements from a trust fund require the trustee's approval.
50. The government issued stimulus checks through direct disbursements to citizens' bank accounts.
51. Stock proceeds from the initial public offering were used to cover expenses and make disbursements to pre-IPO investors.
52. The non-profit disclosed all sources of revenue and categories of program disbursements in annual reports.
53. The receipts and disbursements statement showed an increase in cash from operations.
54. Large disbursements required additional layers of approval and authorization.
55. The bank assisted clients with processing and recording disbursements.
56. The accounting system tracked all cash disbursements and matching revenue.
57. The monthly bank reconciliation confirmed that recorded cash disbursements matched the bank statement.
58. The grant proposal specified how funds would be disbursed among various programs.
59. Unauthorized disbursements were flagged for further review.
60. The investment prospectus disclosed planned uses of proceeds and restrictions on disbursements.

Common Phases


1. The funds were disbursed among several charities.
2. The report listed all the disbursements for the quarter.
3. All major disbursements require board approval.
4. The firm closely monitors cash inflows and disbursements.
5. The accounts team processes the disbursements.
6. The budget for travel and entertainment disbursements was exceeded this month.
7. The bank handles all the financial disbursements for the foundation.
8. The statement of cash flows outlines operating, investing, and financing cash flows, including disbursements.
9. The monthly disbursements to shareholders were mailed out today.
10. The bank checked the company's disbursement request forms before releasing the funds.
11. The monthly budget report details all revenues and disbursements.
12. The yearly disbursements for advertising expense totaled $500,000.
13. The auditor reviewed the company's disbursement policies and procedures.
14. The treasurer's role is to authorize and monitor all organizational disbursements.
15. The firm received approval from the IRS for its charitable disbursements.
16. Company policy requires two signatures on all cash disbursements over $500.
17. The expense report detailed travel and entertainment disbursements for the month.
18. Disbursements were lower than projected due to cost-cutting measures.
19. The budgeted disbursements for personnel costs were corrected in the revised forecast.
20. The court ordered the settlement funds be disbursed to the plaintiffs within 30 days.
21. Disbursements were withheld until receipts were submitted for all expenses.
22. With a tight cash flow, the company delayed some supplier disbursements.
23. The board reviewed the annual disbursements for executive compensation.
24. Monthly disbursements must be reconciled with the general ledger.
25. All capital expenditure disbursements require management approval.
26. The client asked to review the company's disbursement records.
27. The firm had enough cash on hand to cover all scheduled disbursements.
28. Salary and wage disbursements are the firm's largest monthly expense.
29. Legal fees were the biggest disbursement in the company's budget this year.
30. The bank issued the requested disbursement within 24 hours.
31. The new software system streamlined the disbursement process.
32. The accountants prepared reports on cash disbursements and classifications.
33. Unauthorized disbursements could result in fraud charges against the employee.
34. I reviewed all the disbursement checks before signing them.
35. Disbursements included payments to vendors, employees, and shareholders.
36. The cash position report shows total cash inflows and outflows, including disbursements.
37. The committee allocated the funds and authorized disbursements to local charities.
38. The CFO oversees all disbursement activities within the company.
39. The finance office processes payroll disbursements on a biweekly basis.
40. The cash position was tight due to higher-than-expected disbursements last month.
41. The bank provided an analysis of cash receipts and disbursements.
42. There were no discrepancies found in the recorded disbursements.
43. The new budget projected lower spending and disbursements for the coming year.
44. Monthly reports must include an analysis of material changes in disbursements.
45. Petty cash disbursements require receipts and proper approval.
46. The firm relies primarily on electronic funds transfers for disbursements.
47. The grants office processes all disbursements to grantees.
48. All disbursements must be properly authorized and documented.
49. The financial statements include an analysis of cash receipts and disbursements.
50. The audit found some questionable disbursements that required further investigation.
51. Disbursements for several large expense items were delayed.
52. The bank statement listed daily deposits and disbursements.
53. The auditor inquired about any unusual disbursements during the last quarter.
54. All journal entries affecting cash accounts and disbursements were reviewed.
55. The monthly reports provided details on all cash receipts and disbursements.
56. Dividend disbursements are paid out on a quarterly basis.
57. The firm deposits receipts and processes disbursements through its main bank account.
58. The partners reviewed and approved all major disbursements over $10,000.
59. The handbook outlines policies for company disbursements and reimbursements.
60. The organization has strict guidelines regulating the appropriate use of donor funds and disbursements.

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