Lump Sum Payment Minute

Create a Lump Sump Payment Minute acknowledged by the fund trustee, detailing lump sum payments (46000/MemberCode) made to fund members.

From the Main Toolbar select REPORTS.

From the Reports screen, under the Letters/Minutes section, select the Lump Sum Payment Minute to the Report Pack List.

Select Settings. 

Update the Report Date, Chairperson and select the lump sum payments which will be included in the minute. 

Click Save Settings.

Select Preview to view the minute.  

This minute can also form part of a Report Pack. Refer to Reports.