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01/25/2013 10:17 Thompson Sussex County, DE PAID CHECK RUN REPORT PG 1 appdwarrCHECK RUN:01082013TO FISCAL 2013/07 01/07/2013 TO 01/11/2013VENDOR NAME DOCUMENT IN DATE PO CHECK NO T CHK DATE GL ACCOUNT

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How to fill out check run01082013

01

To fill out check run01082013, follow the steps below:

02

Start by writing the date on the top right corner of the check. Write the date in the format: MM/DD/YYYY.

03

On the line that says 'Pay to the order of', write the name of the person or company you are making the check payable to.

04

In the box next to the 'Pay to the order of' line, write the amount of money you are paying. Write both the numeric and written form of the amount.

05

In the memo line, you can write a note or description about the purpose of the payment.

06

Sign the check on the bottom right corner. Make sure your signature matches the one on file with your bank.

07

Finally, make a record of the payment by writing the check number, date, and amount in your check register or accounting system.

Who needs check run01082013?

01

Anyone who needs to make a payment to a person or company can use check run01082013. It is a common method of payment for bills, services, or purchases.

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What is check run01082013?

check run01082013 is a process of verifying and processing a batch of checks issued on January 8, 2013.

Who is required to file check run01082013?

The accounting department or finance team of the organization issuing the checks is typically responsible for filing check run01082013.

How to fill out check run01082013?

To fill out check run01082013, you will need to gather all the checks issued on January 8, 2013, verify their accuracy, record any relevant information, and reconcile the total amount.

What is the purpose of check run01082013?

The purpose of check run01082013 is to ensure that all checks issued on January 8, 2013, are processed accurately and efficiently.

What information must be reported on check run01082013?

The information that must be reported on check run01082013 includes the check number, payee, amount, date issued, and any additional notes or memos.

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