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E. Turnbull Creek
Community Development District
Check Run Summary
October 11, 2016FundDateCheck No.sPayroll9/19/16
9/19/165052150525
5052550530Amount$
$923.50
923.50Subtotal
General Fund
Wells Fargo
Accounts
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How to fill out check run summary
How to fill out check run summary
01
To fill out a check run summary, follow these steps:
02
Start by writing the date of the check run at the top of the summary.
03
Include the total amount of the check run next to the date.
04
List the individual checks included in the run. Write the check number, payee, and amount for each check.
05
Calculate and include the subtotal for all checks listed.
06
If there are any deductions or adjustments, include them separately and subtract them from the subtotal.
07
Calculate and include the final total amount for the check run.
08
Conclude the summary by signing or initialing it to indicate your verification.
Who needs check run summary?
01
Check run summaries are needed by financial departments or individuals responsible for managing check disbursements.
02
Common users of check run summaries include accountants, bookkeepers, and financial officers.
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What is check run summary?
Check run summary is a report that provides a summary of all checks issued during a specific period.
Who is required to file check run summary?
The entity or individual who issued the checks is required to file the check run summary.
How to fill out check run summary?
Check run summary is typically filled out by listing all the checks issued during a specific time period along with relevant details such as check number, amount, and payee.
What is the purpose of check run summary?
The purpose of check run summary is to provide a record of all checks issued by an entity during a specific period for tracking and reconciliation purposes.
What information must be reported on check run summary?
Information such as check number, check amount, payee, and issue date must be reported on check run summary.
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