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CHECK REQUEST SEND TO Account PAYABLE : nauaccountspayable×NAU.edu File Name: check×request.doc Rev: 5Form Date: 05/31/2018Examples for use include refunds from a revenue account. Illegible forms
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How to fill out check request

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To fill out a check request, follow these steps:
02
Start by writing the date on the top right corner of the check request form.
03
Write the name or the company that the check request is being submitted to.
04
Specify the amount of money being requested in the appropriate field.
05
Provide a detailed explanation or justification for the check request.
06
If necessary, include any supporting documents or receipts that validate the need for the request.
07
Sign the check request form and double-check all the information before submitting it.

Who needs check request?

01
A check request is usually needed by individuals or organizations that have expenses or invoices to be paid. This can include employees, contractors, vendors, or any party that requires reimbursement or payment for goods or services provided.
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A check request is a document used to request payment for goods or services that have been received.
Anyone who needs to be reimbursed for an expense or who needs payment for a service can file a check request.
To fill out a check request, you typically need to provide information such as the payee, amount, reason for payment, and any supporting documentation.
The purpose of a check request is to ensure that payments for goods or services are properly authorized and documented.
The information that must be reported on a check request typically includes the payee, amount, reason for payment, and any supporting documentation.
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