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Common Council Meeting Agenda November 19, 2019 6:30 p.m. City of Whitewater Municipal Building Community Room 312 W. Whitewater St., Whitewater, WI 531901. Call To Order, Roll Call, And Pledge Of
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01
Obtain the payment approval form from the concerned department or person.
02
Fill in the necessary details like the name of the payee, the amount to be paid, and the purpose of the payment.
03
Attach any supporting documents or invoices related to the payment.
04
Submit the filled-out form along with the supporting documents to the designated approver.
05
Wait for the approver to review and sign the payment approval form.
06
Once approved, forward the approved form to the finance department or relevant authority for further processing.
07
Keep a copy of the approved payment approval form for your records.

Who needs approval of payment of?

01
Any individual or business entity that requires payment for goods, services, or other financial transactions may need approval of payment. This includes employees, vendors, contractors, and suppliers.
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Approval of payment of is the process of verifying and authorizing payments before they are made.
Any individual or entity responsible for approving payments within an organization is required to file approval of payment of.
To fill out approval of payment of, one must provide details of the payment, including the amount, recipient, purpose, and approval signature.
The purpose of approval of payment of is to ensure that payments are valid, authorized, and in accordance with company policies and procedures.
Information such as payment amount, recipient, purpose, approval signature, and date must be reported on approval of payment of.
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