Electronic Disbursement

Question: Sexual orientation cases with due process? I need some cases that deal with sexual orientation and used some form of due process. Thanks.

Answer: Lawrence v texas is the biggest one

Question: Can You do a Case without Due Process? In the Matter of the Micheal Vick Case I think he Should've plead Guilty, this what Greg Biffle NASCAR DRIVER and Animal Rights Advocate Said today NASCAR racer and animal rights advocate Greg Biffle didn't mince any words when it comes to indicted quarterback Michael Vick: "I just wish they'd put him in jail and be done with it." I'm Personally proud of Biffle for Taking a Stand against the Animal Cruelty Judicial Due Process, do we really Need Due Process in Court Cases and Why, Answer Please.

Answer: Due process is a double edged sword. As a code enforcement officer we have to give people that commit violations due process. The reason we do is to give the person every possible chance to comply with the ordinances of the city. In short it's about being fair. However, it can be a real pain in the rear, because we want to have the person be in compliance; and we also have a lot of people who call us and complain nothing is getting done and for the most part they don't care that its a process and it takes time; that is until they violate an ordinance and want the time to correct it. Sadly, the answer to your question is no, due process is an essential to the judicial process. As for Michael Vick, I'd like to see a large cattle prod shoved up h is a s s when they lock his cell, assuming he even goes to prison.

Question: my daughters father doesnt work and is behine on child support,the courts wont do nothing,what can i do? The following are payments applied to your account from 08/28/2010 to 10/21/2010: No payments have been applied to your account during this period of time. Disbursements On 06/09/2008, an electronic disbursement in the amount of $30.00 was made to your account. Total Arrears Owed As of 10/21/2010, the total arrears owed by "father" is $10237.67. I been to court numerous time and they dont do anything,what can i do to get the child support i need and deserve?

Answer: This is a hard one to answer because I live in another country to you and our laws here are different. What happens here (australia) is that the government department (Child Support Agency) can actually garnish (take) money from the father's unemployment or salary to be forwarded to you. I dont know if there is anything like this where you are and, lets be honest, if there isnt, you cant get blood out of a stone and things arent going to change in a hurry. The worst thing is that it affects the child, his child, and he isnt man enough to want to do that. Count yourself lucky he isnt in his/her life stuffing that up as well.

Question: I'm a little afraid. FAFSA Check?! When will i get money?!? Okay so basically Fall term registration is all month long and i still haven't gotten my money. They told me to wait and that disbursements are given weekly but i don't know, it's been two weeks and i'm getting nervous because i want to register for classes. THIS IS MY FIRST TIME ATTENDING COLLEGE, freshman. I was told that the Financial aid office at my school gets the money, they take whatever the cost of attending is and mail the remaining cash and that there leaves me confused...How do i pay for my classes, books, etc without the money? I've called already several times and they all said to wait. I've even signed up for electronic disbursements so that the money can go directly to my account..Sorry if i'm a little long on this, i'm just worried and i need some closure from applicants and people who have attended college with Financial aid grants. Please help! :/

Answer: You need to sign up for your classes now! You are given a pre determined amount of financial aid which is sitting at the school right now. Once you sign up for classes, the tuition is withheld from that chunk of money, then they will send the remaining balance to you, which in your case is through direct deposit. I have been in college for four years now so I definitely know how it all works! Also once you have recieved your excess money you can then go buy your books.

Question: I need help with these accounting question!!? A merchandiser will earn an operating income of exactly $0 when A) net sales equals cost of goods sold B) cost of goods sold equals gross margin C) operating expenses equal net sales D) gross profit equals operating expenses Which of the following expressions is incorrect? A) Gross profit-operating expenses=net income B) Sales - cost of goods sold-operating expenses=net income C) Net income+operating expenses=gross profit D) Operating expenses-cost of goods sold=gross profit Freight costs incurred by a seller on merchandise sold to customers will cause an increase A) in the selling expenses of the buyer B) in operating expenses for the seller C) to the cost of goods sold of the seller D) to a contra-revenue account of the seller The collection of a $600 account within the 2 percent discount period will result in a A) Debit to Sales Discount for $12 B) Debit to Accounts Receivable for $558 C) Credit to Cash for $588 D) Credit to Accounts Receivable for $588 Financial information is presented below: Operating Expenses $45,000 Sales $150,000 Costs of Goods Sold $77,000 The profit margin ratio would be A) .360 B) .187 C) .300 D) .487 Use the following to answer questions below concerning LIFO and FIFO. July 1 Beginning inventory 20 units at $19 $380 7 Purchases 70 units at $20 1,400 22 Purchases 10 units at $22 220 Using the FIFO inventory method, the amount allocated to cost of goods sold for July is A) $580 B) $620 C) $1,380 D) $1,420 Using the LIFO inventory method, the amount allocated to cost of goods sold for July is A) $580 B) $620 C) $1,380 D) $1,420 The accounting principle that requires that the cost flow assumption be consistent with the physical movement of goods is A) called the matching principle B) called the consistency principle C) nonexistent; that is, there is no such accounting requirement D) called the physical flow assumption Electronic funds transfer (EFT) is a disbursement system that transfers cash from one location to another using A) a telephone B) a telegraph C) a computer D) all of these A NSF check should appear in which section of the back reconciliation? A) Addition to the balance per books B) Deduction from the balance per bank C) Addition to the balance per bank D) Deduction from the balance per books A debit balance in the Allowance for Doubtful Accounts A) Is the normal balance for that account. B) indicates that actual bad debt write-offs have exceeded previous provisions for bad debts C) indicates that actual bad debit write-offs have been less than what was estimated D) cannot occur if the percentage of receivable method of estimating bad debt is used Using the percentage of receivables method for recording bad debts expense, estimated uncollectible accounts are $19,000. If the balance of the Allowance for Doubtful Accounts is $6,000 debit before adjustment what is the amount of bad debt expense for that period? A) $19,000 B) $6,000 C) $25,000 D) $13,000

Answer: A merchandiser will earn an operating income of exactly $0 when D) gross profit equals operating expenses Which of the following expressions is incorrect? D) Operating expenses-cost of goods sold=gross profit Freight costs incurred by a seller on merchandise sold to customers will cause an increase B) in operating expenses for the seller The collection of a $600 account within the 2 percent discount period will result in a A) Debit to Sales Discount for $12 Financial information is presented below: Operating Expenses $45,000 Sales $150,000 Costs of Goods Sold $77,000 The profit margin ratio would be B) .187 Use the following to answer questions below concerning LIFO and FIFO. [THE FOLLOWING 2 QUESTIONS CANNOT BE ANSWERED BECAUSE WE ARE NOT TOLD THE NO. OF UNITS SOLD] July 1 Beginning inventory 20 units at $19 $380 7 Purchases 70 units at $20 1,400 22 Purchases 10 units at $22 220 Using the FIFO inventory method, the amount allocated to cost of goods sold for July is A) $580 B) $620 C) $1,380 D) $1,420 Using the LIFO inventory method, the amount allocated to cost of goods sold for July is A) $580 B) $620 C) $1,380 D) $1,420 The accounting principle that requires that the cost flow assumption be consistent with the physical movement of goods is C) nonexistent; that is, there is no such accounting requirement Electronic funds transfer (EFT) is a disbursement system that transfers cash from one location to another using D) all of these A NSF check should appear in which section of the back reconciliation? D) Deduction from the balance per books A debit balance in the Allowance for Doubtful Accounts B) indicates that actual bad debt write-offs have exceeded previous provisions for bad debts Using the percentage of receivables method for recording bad debts expense, estimated uncollectible accounts are $19,000. If the balance of the Allowance for Doubtful Accounts is $6,000 debit before adjustment what is the amount of bad debt expense for that period? C) $25,000

Question: My ex owes about $20k in child support...? He called me out of the blue yesterday (has been absent since my daughter was 6 months old) and said he wanted my husband to adopt her and adopt her now. He was livid because his license has been suspended for over a year and most of all livid over the fact that the IRS intercepted his refund! Bad news for him...good for my daughter! My question is, when should we expect this money? He said he got the notice 3 days ago and it was not a joint filing. I have tried calling the clerk of courts who referred me to the DOR Disbursement unit which was automated or referred me to the DOR who then referred me back to DOR Disbursement. I gave up...too frustrating! Does anyone know when I should receive it? I had electronic deposit done and I received 3 payments 2 years ago through that. i have not changed banks....have moved though. Thanks!! I contacted the Child Support Enforcement...everyone referrs me to the DOR Disbursement Unit! I read on a website that if it was a joint return ( and it wasn't) then it would take up to 6 mos if not a joint then it should take only 2 days but no longer than a week. Why wouldn't I get a lump sum?! The money belongs to us. it was only $1083

Answer: That sounds like the govt performing true to form, the circle format. Left hand has no idea of the workings of right hand. Excuse my ignorance, what does DOR represent, as well as the 'clerk of courts'? I guess I'd contact the court of your support order, of last direct deposit. Another excellent reason to keep that updated with constant use! ......CONGRATS......NOW to actually receive it would truly be karma in motion! ♥♥ EDIT: I would imagine it would depend on the amt of his refund...

Question: Please help w/ matching accounting terms with their definitions.....? In reconciling the bank account of Lane Company Ltd., the accountant had to deal with the following sin items: 1. Outstanding checks. 2. Bank service charges. 3. Check No. 502 was issued in the correct amount of $350 and paid by the bank in that amount but had been incorrectly recorded in Lane Company Ltd.'s accounting records as $530. 4. Collection by bank of note receivable left with bank by Lane Company Ltd. for collection and credited to Lane Company's account. 5. Customers' checks deposited by Lane Company Ltd. but returned by bank marked "NSF." 6. Deposit in transit. Classify each of the above six items under one of the following headings: a) an addition to the balance per the bank statement b) a deduction from the balance per the bank statement c) an addition to the balance per the depositor's records d) a deduction from the balance per the depositor's records. Question #2: Listed below are errors or problems that might occur in the processing of cash transactions. Also shown is a separate list of internal control procedures. a) The bookkeeper of Center Hardware frequently has trouble in getting the bank reconciliation to balance. If the book balance is more than the bank balance, the bookkeeper writes a check payable to Cash and cashes it. If the book balance is less than the bank balance, the bookkeeper makes an accounting entry debiting Cash and crediting Cash Over and Short. b) In serving customers who do not appear to be attentive, a salesclerk often rings up a sale at less than the actual sales amount and then removes the additional cash collected from the customer. c) Without fear of detection, the cashier sometimes removes cash forwarded to him from the mailroom or the sales department instead of depositing these receipts in the company's bank account. d) CJ Spectra, who has prepared bank reconciliations for Brandy's Pub Ltd. for several years has noticed that some checks issued by the company are never presented for payment. Spectra, therefore, has formed the habit of dropping any checks outstanding for more than six months from the outstanding checks list and removing a corresponding amount of cash from the cash receipts. These actions taken together have left the ledger account for cash in agreement with the adjusted bank balance and have enriched Spectra substantially. e) All the cash receipts from Monday through Thursday were lost in a burglary on Thursday night. f) The official designated to sign checks is able to steal blank checks and issue them for unauthorized purposes without fear of detection. g) The monthly bank reconciliation continually shows a difference between the adjusted bank balance and the adjusted book balance because the cashier regularly deposits actual cash receipts, but the debits to the Cash account reflects cash register readings that differ by the amount of errors in making change in cash sales transactions. Internal Control Proceedures: 1-Periodic reconciliation of bank statements to accounting records 2-Use of Cash Over and Short account 3-Adequate subdivision of duties 4-Use of prenumbered sales tickets 5-Depositing each day's cash receipts intact in the bank 6-Use of electronic cash registers equipped with optical scanners to read magnetically coded labels on merchandise 7-Immediate prepareation of a control listing when cash is received, and the comparison of this listing to bank deposits 8-Cancellation of paid invoices at the time of signing the checks 9-Requirement that invoices be initialled as advance authorization of every cash disbursement 10. None of the above control procedures can effectively prevent this type of error or problem from occurring. You can just answer it like: a) #1, etc Please help, the questions may seem long, but the answers are very short. Thx in advanced!!

Answer: Question #1 1.b 2.d 3.c 4.c 5.d 6.a Question #2 Answering just as you suggest may not explain the reason. a) 1 b) 6 c) 7 d) 1 e) 10 f) 8 g) 7

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Question: Law Question about website? ok there is a website called thedirty.com its where people send pics of people to this guy and then everyone gosspis about the people in the pictures. so i was wondering if there was any way of tracking down who send the picture in to the site. CONTENT SUBMISSION/FEEDBACK LICENSE RELEASE AND WAIVER 1. You grant to Dirty World LLC., and its affiliated, related and associated entities, contractors and partners (whether affiliated or not) and each of its assigns and successors (together "Dirty"), the non-exclusive and royalty-free right and license, (but not the obligation), in perpetuity, throughout the world, in any and all media now known or hereafter devised, to communicate to the public by way of unlimited public broadcast use of your Content or any part thereof, on the following (each a "Licensed Site"): (i) each and every internet web page located on any website, domain name, sub-domain or URL owned, operated or controlled by Dirty now existing or to be created (including, without limitation, internet web pages located at the domain names thedirty.com, dirtyscottsdale.com or secure.thedirty.com or their successor websites) and however configured for any electronic distribution platform or device (whether now known or to be devised and including, without limitation, phones, pdas', pagers and other wireline and wireless enabled devices and applications); and (ii) each and every television station and/or radio station owned, operated, programmed and/or controlled by Dirty in whole or in part (each a "Licensed Station"). You grant these rights to Dirty free of charge. 2. You also grant to Dirty, the non-exclusive and royalty-free right and license (but not the obligation), in perpetuity, throughout the world, in any and all media now known or hereafter devised, to use, reproduce, publish, displ ay, and distribute your Content, or any part thereof, in each and every print publication (whether periodical or not) owned, operated, controlled, published or distributed, or commissioned by Dirty (each a "Licensed Publication"). You gra nt these rights to Dirty free of charge. 3. You represent and warrant that the Content you submit is an original work by you, that you own or control 100% of the rights in and to your Content and the rights granted to Dirty in this license, and such rights are and shall be free and clear of any and all claims, rights and obligations; and that you have the right to grant to Dirty the rights granted to us in this license, you do not require the consent of any third party and that there is no contract with any third party that could in any way interfere with Dirty's rights under this license or require any payment to be made to anyone by Dirty. 4. You hereby expressly waive, to the fullest extent permitted by law, any so-called "moral rights" which may now or may hereafter be recognized by legislative enactment or otherwise at law or in equity with respect to the Content . 5. As between you and Dirty, Dirty is the sole owner of all rights (including copyright) in the Licensed Sites, Licensed Stations and Licensed Publications and in this capacity shall have the right to use your Content in any manner in its sole discretion within the terms of this license, including, but not limited to the right to edit your Content to accommodate broadcast, broadcast distribution and publishing requirements and/or policies; and to add to, delete from, edit, alter and otherwise combine the Content with other content in any manner and in any media whatsoever. 6. You agree to indemnify and hold Dirty harmless from and against all claims, demands, loss, liability, damages and expenses (including legal fees and disbursements), including actions for infringement of copyright, any third par ty claim inconsistent with your representations and warranties or otherwise in connection with our use of your Content under the terms of this License. 7. If this agreement is terminated (by written notice), then you understand that Dirty will continue to be able to use the Content previously submitted by you, as indicated above. 8. Except to the extent that they conflict with the terms contained in this License, Release and Waiver, the general Web site Terms and Conditions (http://www.thedirty.com/?page_id=228) and in particular the Terms for Submitted/Uploaded Content (http://www.thedirty.com/?page_id=228 ) are also applicable to your upload of Content and such Terms and Conditions are incorporated into this license. You are advised to refer to those general Terms and Conditions. If those general Web site Terms and Conditions conflict with the Terms and Conditions of this License, Release and Waiver, this License, Release and Waiver will govern. that is what it says when you submit a picture. also id appreciate it if you could go to the website for more information if your actually go i do not know what a waver is or any legal terms lol.. and its not a picture of me . it was a picture my friend posted and now she is nervous that it could be tracked back to her.

Answer: This agreement is not worth the time it took to copy it, you can't sign away your rights. I remember Exxon used to make us sign a waiver releasing them from all liability if we got hurt at work, I signed it because I knew it wasn't binding it's an attempt to trick the little people.But this pervert is a real p*ick did you read this page? http://www.thedirty.com/?cat=20 Here's how I'd handle it. Listen up ***** take my picture down today or I'll scrutinize every picture posted until I find one that looks underage then I'll turn you in.