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Page properties

Content

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11	11	(% style="text-align:center" %)
12	12	[[image:Investments Payable_html_8cba33b1e8c9fa24.gif||height="128" width="463"]]
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	14	+{{info}}
	15	+(% style="break-before: page; text-align: center;" %)
	16	+(% style="color:#2980b9; font-size:20px" %)**TABLE OF CONTENTS**
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	20	+{{toc/}}
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	23	+{{/info}}
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	26	+(% style="break-before: page; text-align: center;" %)
17	17	== (% style="color:#2980b9" %)**Investments Payable**(%%) ==
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56	56	* Manual Policy Selection
57	57	* Mandated Policy Selection
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	69	+(% style="break-before: page; text-align: center;" %)
60	60	== (% style="color:#2980b9" %)**Manual Policy Selection**(%%) ==
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122		-(% style="text-align: center;" %)
	132	+(% style="break-before: page; text-align: center;" %)
123	123	== (% style="color:#2980b9" %)**Mandated Policy Selection**(%%) ==
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156	156	(% style="color:#2980b9" %)**Report**(%%) A communication document is generated reflecting the transaction. This amount is entered into the Payment Management System for transfer via the electronic banking system.
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	169	+(% style="text-align:center" %)
159	159	[[image:1632396456014-872.png]]
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165	165	== (% style="color:#2980b9" %)**Disclaimer and Copyright**(%%) ==
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