1. Multiple Disbursement Instructions: Used when funds need to be disbursed in multiple stages or to multiple parties

2. Condition Precedents: Used when certain conditions must be met before funds can be disbursed

3. Third Party Authorization: Used when authorizing payments to third parties such as real estate agents or lawyers

4. Special Instructions: Used for any non-standard disbursement requirements or special conditions

5. Hold Back Provisions: Used when a portion of the funds needs to be held back for any reason

6. Wire Transfer Details: Used when funds need to be transferred electronically to specific accounts

1. Schedule A - Disbursement Details: Detailed breakdown of all fund disbursements including amounts, recipient details, and payment methods

2. Schedule B - Supporting Documents: List of attached supporting documents such as void checks or wire transfer instructions

3. Schedule C - Payment Schedule: If applicable, timeline and conditions for multiple disbursements

4. Appendix 1 - Void Checks: Copies of void checks for accounts where funds are to be deposited

5. Appendix 2 - Wire Transfer Forms: Completed wire transfer forms for electronic fund transfers