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11/08/2016 09:58 Debbie TOM GREEN COUNTY PAID CHECK RUN REPORTCHECK RUN:110916 P 1 appear TO FISCAL 2017/02 10/01/2016 TO 09/30/2017VENDOR NAME DOCUMENT IN DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT

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How to fill out check run110916

01

To fill out check run110916, follow these steps:

02

Start by writing the date on the top right-hand corner of the check.

03

In the 'Pay to the Order Of' field, write the name of the person or organization you are paying.

04

In the 'Dollar Amount' box, write the amount of money you are paying in numerical form.

05

Write the same amount of money in words on the line below the 'Pay to the Order Of' field.

06

In the 'Memo' field, you can write a brief note or description about the payment.

07

Sign your name on the bottom right-hand corner of the check.

08

Finally, make sure to record the check number and amount in your checkbook register for your own reference.

Who needs check run110916?

01

Anyone who wants to make a payment using check run110916 needs to fill it out.

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What is check run110916?

Check run110916 is a process of verifying and processing a batch of checks for payment.

Who is required to file check run110916?

Organizations or individuals responsible for making payments via checks are required to file check run110916.

How to fill out check run110916?

Check run110916 can be filled out by entering the necessary information such as payee, amount, and reason for payment for each check in the batch.

What is the purpose of check run110916?

The purpose of check run110916 is to ensure that all payments are processed accurately and on time.

What information must be reported on check run110916?

Information such as payee name, check amount, check number, and payment reason must be reported on check run110916.

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