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Date Run: City Dist: From To Check NBR 12-17-2012 10:10 AM 093-903 Check Date Credit Memo YTD Check Register Iowa ISD Sort by Check Number Vend NBR Payee Fnd-Fnc-Obj.So-Org-Prog Program: FIN1800 Page
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What is sort by check number?
Sort by check number refers to arranging or organizing a set of checks or payment documents based on the unique identifier assigned to each check or payment.
Who is required to file sort by check number?
There is no specific requirement to file a 'sort by check number' document. It is a procedure or method used by individuals or organizations to organize their checks or payment records.
How to fill out sort by check number?
To fill out a 'sort by check number', you would need to reference the check numbers on the payment documents and arrange them in ascending or descending order based on the check numbers.
What is the purpose of sort by check number?
The purpose of 'sort by check number' is to facilitate easy identification, tracking, and organization of checks or payment documents based on their unique check numbers.
What information must be reported on sort by check number?
There is no specific information that needs to be reported on a 'sort by check number' document. It is a method used for organizing and arranging checks or payment records.
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