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LOUISIANADELTACOMMUNITYCOLLEGE FINANCEDEPARTMENT ACCOUNTSPAYABLECHECKREQUEST DATE: PleasesubmittothePurchasingDepartmentfortheirreview. PurchasingwillforwardtoAccountsPayable. Requestsacheckintheamountof
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AP check requisitionxls is a document used to request a check payment for a specific purpose.
Employees or vendors who need to request a check payment are required to file ap check requisitionxls.
To fill out ap check requisitionxls, one must provide details such as payee name, payment amount, payment purpose, and account information.
The purpose of ap check requisitionxls is to authorize and document check payments for various expenses.
Information such as payee name, payment amount, payment purpose, and account information must be reported on ap check requisitionxls.
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