Disbursement Report by Old Rules Last Updated October 31, 2017

This report shows the breakdown of money disbursed to units 40 and 41 but collected by other units. The report lists, for each unit receiving disbursed funds, the year, collecting unit, interest and fees for both maintenance & operations and for interest & sinking, miscellaneous fees, and total disbursed amount.

1. On TaxLedge’s Main Menu bar, select Reports, then select Disbursement Report by Old Rules. The Disbursement Report by Old Rules Screen screen will be displayed.
2. Enter your tax office's ACT 7 Client ID.
3. Enter a Disbursement Start Date and a Disbursement End Date to limit the data on the report.
4. Click Submit Job.
5. Click OK on the "OK to Submit Job" pop-up screen.
6. To print the reports, see Previewing and Printing Reports.