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03/07/2017 09:46 Traci. Bennett Sussex County, DE PAID CHECK RUN REPORT P 1 appdwarrCHECK RUN:170207TO FISCAL 2017/08 02/06/2017 TO 02/10/2017VENDOR NAME DOCUMENT IN DATE PO CHECK NO T CHK DATE GL

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How to fill out check run170207

01

Start by writing the date on the appropriate line at the top right corner of the check.

02

Fill in the name of the person or organization receiving the payment on the line that says 'Pay to the order of'.

03

Write the amount of the payment in both numerical and written formats. For example, if the payment is $100, write '100' in the box on the right side of the check, and 'one hundred dollars' on the line below it.

04

If necessary, write any additional information such as an account number or invoice number on the memo line.

05

Sign your name on the line at the bottom right corner of the check.

06

Make a record of the payment by noting the date, amount, and recipient in your checkbook register or accounting system.

Who needs check run170207?

01

Any individual or business that needs to make a payment to another person or organization can use check run170207. It is a form of payment that is widely accepted and provides a paper trail for record keeping.

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What is check run170207?

Check run170207 is a batch process used to execute payments for a specific time period.

Who is required to file check run170207?

Accounts payable department or finance team of a company are typically responsible for filing check run170207.

How to fill out check run170207?

Check run170207 must be filled out with details of vendors, payment amounts, and payment dates for processing payments.

What is the purpose of check run170207?

The purpose of check run170207 is to streamline the payment process by batching payments together for efficiency.

What information must be reported on check run170207?

Information such as vendor names, invoice numbers, payment amounts, and payment dates must be reported on check run170207.

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