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Union County School District Bank Name:Disbursement Detail ListingOPERATING Accommodate Range: Voucher Range:Fiscal Year: 20182019 Print Employee Vendor Names Check NumberDateVoucherPayeeExclude Voided
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Check total is the total sum of checks issued or received by an individual or organization.
Individuals or organizations that issue or receive a significant number of checks are required to file check total.
Check total can be filled out by listing each check issued or received along with the corresponding amount.
The purpose of check total is to accurately track and report the total sum of checks issued or received.
Check total must include the check number, amount, date issued or received, and the recipient or issuer of the check.
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