What form number is the Accounts Payable-Batch Envelope for Budget franchisees?
Budget Franchise · 2025 FDDAnswer from 2025 FDD Document
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PAGE NO.:
01.03
RENT A CAR ADMINISTRATION MANUAL
| SUBJECT: | SECTION: | |
|---|---|---|
| ---------- | -- | ---------- |
INDEX
Subject Index
| Authority to Approve Expenditures | 02.05 |
|---|---|
| Authorization for Advance | 02 F-287 |
| Authorization for Employee Charge Cards | 04 E 4900 |
| Authorization for Employee Charge Cards | 00.01 |
| Authorization, Letter of | |
| Authorization, Local Account | 09.F-286 |
| Automated Licensee DBR | 08.07 |
| Avis-American Express Corporate Card Application Form | 02.F-349 |
| Automated Licensee DBR | 09.02 |
| Avis Company Travel Order | 06.F-2060 |
| Avis Damage Appraisal | 12.F-231 |
| Avis Damage Appraisal Reclassification Form | 12 F-253 |
| Avie Dereannel on Commercial Flighte | 15 11 |
| Avis Rent A Car System Inc., Exchange of Services Control Log | 02 E 5915 |
| Avis Rent A Car System Inc., Exchange of Services Continue Comment | 02 F 5022 |
| Avis Renais Order | UZ.F-3033 |
| Avis Repair Croei | 12.F-50 |
| Avis Shuttle Express | 06.19 |
| Avis System Supply Department | 02.02 |
| Avis Travel Referral/Confirmation | 06.F-88 |
| Avis Travel Voucher | 06.F-289 |
| Avis Vehicle Damage Avis Worldwide Reservation Center, Function of | 13.03 |
| Avis Worldwide Reservation Center, Function of | 05.02 |
| Awards and Prizes | 04 F-4810 |
| Awards Doymont of | 04.20 |
| Awards, Payment of | 04.42 |
| Awards, Service Recognition | 04.13 |
| B. |
Source: Item 23 — RECEIPTS (FDD pages 80–426)
What This Means (2025 FDD)
Based on the 2025 Budget FDD, while there is a listing of various forms and their corresponding numbers, an Accounts Payable-Batch Envelope is not among them. The document includes form numbers for items such as "Authorization for Advance (02 F-287)" and "Avis-American Express Corporate Card Application Form (02.F-349)", among many others.
Given the absence of the specific form, it is important for a prospective Budget franchisee to directly inquire with the franchisor about the Accounts Payable-Batch Envelope. Specifically, they should confirm whether this form is still in use, and if so, obtain the correct form number and any relevant procedures for its use.
Understanding the correct processes and forms for accounts payable is crucial for maintaining accurate financial records and ensuring smooth operations. Therefore, clarifying this point during the due diligence process is advisable.