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10/15/2012 16:00 Thompson Sussex County, DE PAID CHECK RUN REPORT PG 1 appdwarrCHECK RUN:100912TO FISCAL 2013/04 10/08/2012 TO 10/12/2012VENDOR NAME DOCUMENT IN DATE PO CHECK NO T CHK DATE GL ACCOUNT
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What is check run100912?
check run100912 is a process of reviewing and issuing checks for a specific batch of payments.
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The finance department or accounting team of a company is responsible for filing check run100912.
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To fill out check run100912, the team needs to input payment details, vendor information, and amount for each check in the batch.
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Information such as vendor name, payment amount, invoice number, and payment date must be reported on check run100912.
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