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Page 1 of 92014 Iowa Assessments Form E Test Materials Order Form Date / / Payment Information Please enclose a check, money order, or valid purchase order with all orders. Exempt from state sales
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How to fill out money order enclosed

01
Start by purchasing a money order from a post office, bank, or any financial institution that provides this service.
02
Fill out the recipient's name in the 'Pay to' field. Make sure to write it exactly as it appears on their identification.
03
Write your name and address in the 'Purchaser' or 'From' field.
04
Fill in the amount of the money order in the 'Amount' field. Write both the numerical amount and spell it out in words to avoid any confusion.
05
Sign your name in the 'Purchaser's signature' or 'Signature' field.
06
Keep the receipt or stub that may accompany the money order as proof of purchase and for tracking purposes if needed.
07
If necessary, include any additional information or instructions on the money order as specified by the recipient or institution.

Who needs money order enclosed?

01
Money order enclosed is commonly required in situations where the recipient does not accept personal checks or online payments.
02
Common examples include paying rent to a landlord, making a payment to a utility company, or sending money through the mail when a secure form of payment is required.
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A money order enclosed refers to a payment method that provides a secure way to send money, often used for transactions when a personal check is not acceptable. It is enclosed with documents or applications that require payment.
Individuals or businesses that need to make a payment for services, fees, or taxes often are required to file a money order enclosed, particularly when specified by the receiving entity.
To fill out a money order, include the payee's name, your name and address, the amount, and any additional information or account numbers where required. Ensure to sign the front and keep the receipt for your records.
The purpose of a money order enclosed is to provide a guaranteed form of payment that can be used in transactions where the payee requires a secure and reliable method of payment.
The information that must be reported typically includes the payee's name, the sender's details, the amount of money, and reference numbers or account numbers pertinent to the transaction.
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