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Tribune Company Group Benefits Welfare Plan: BCB SIL PPO Summary of Benefits and Coverage: What this Plan Covers & What it Costs Coverage Period: 01/01/2013-12/31/2013 Coverage for: Individual +

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What is check and voucher request?

Check and voucher request is a formal request made to secure payment for goods or services provided. It is a document that includes the details of the payment request and serves as evidence for accounting purposes.

Who is required to file check and voucher request?

The party or individual providing goods or services and expecting payment is usually required to file a check and voucher request. This could be a vendor, contractor, employee, or any other entity that needs to be reimbursed or paid for their services.

How to fill out check and voucher request?

To fill out a check and voucher request, you will need to provide details such as the invoice number, date, description of goods or services provided, amount, and the payee's information. It is usually done through a standardized form or online system provided by the organization responsible for processing payments.

What is the purpose of check and voucher request?

The purpose of a check and voucher request is to initiate the process of payment for goods or services provided. It ensures proper documentation and authorization for the payment, as well as accountability and transparency in financial transactions.

What information must be reported on check and voucher request?

A check and voucher request should include the following information: invoice number, date, description of goods or services provided, amount, payee's name or business, payment account details, and any necessary approval signatures or codes.

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