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DEPENDENT ENROLLMENT FORM20182019College of AlamedaInternational Student Insurance Plan Complete the information below. Please print clearly and answer all questions, then mail to the address listed

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How to fill out make check or money

01

Write the date in the designated space on the check or money order.

02

Write the name of the recipient or payee on the line that says 'Pay to the Order of'.

03

Write the amount of money you want to send in both words and numbers. For example, if you want to send $50, you would write 'Fifty Dollars' and '50.00' respectively.

04

Sign the check or money order in the bottom right corner.

05

If necessary, fill out any additional information required, such as your address or account number.

06

Keep a record of the payment for your personal records.

Who needs make check or money?

01

Anyone who wants to make a payment using a secure and verifiable method can use a check or money order. It is commonly used for various purposes such as paying bills, making purchases, or sending money to someone who doesn't have access to a bank account.

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What is make check or money?

A make check refers to a financial instrument issued by a bank or financial institution, allowing the holder to withdraw funds from their account. The term 'money' generally refers to the medium of exchange used in transactions.

Who is required to file make check or money?

Individuals and entities that engage in transactions involving checks or money, such as businesses that issue checks, may be required to file records or reports concerning these transactions.

How to fill out make check or money?

To fill out a make check, you typically need to include the date, payee's name, amount in numbers and words, a signature, and any relevant memo.

What is the purpose of make check or money?

The purpose of a make check or money is to facilitate monetary transactions between parties, ensuring a secure method for transferring funds.

What information must be reported on make check or money?

Information that must be reported includes the date of the transaction, payee's name, check number, amount, and the issuer's signature.

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