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INSTRUCTIONS FOR REQUESTING PAYMENTS ELECTRONICALLYThank you for your interest in the Comptrollers Vendor Direct Deposit (ACH) Program. Attached please find the Vendor Direct Deposit (ACH) Election
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The attached document is a detailed report on quarterly sales figures.
All employees in the sales department are required to fill out this report.
To fill out the report, you will need to input the sales numbers for each product category.
The purpose of this report is to track sales performance and identify areas for improvement.
You must report the sales figures for each product category, as well as any discounts or promotions applied.
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