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The data harvested from accurate disbursement costs will prove valuable when trying to appreciate where we can better focus our production resources and investments.
Note — added 5pm Nov 2021
The requirement here is that you clearly identify your disbursements for Accounts to match-up. The cost represented here should reflect what we are charging the client, not what we have paid the third-party.
Our current PAYG rate card suggests that you should mark-up your disbursement costs by 35%.
What if I don’t know all of my disbursement costs?
What if I don’t know what my project breakdown will be?
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