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03/04/2021 15:58 Jennifer. Erasure Sussex County, DE PAID CHECK RUN REPORT P 1 appdwarrCHECK RUN:210222SPTO FISCAL 2021/08 07/01/2020 TO 06/30/2021VENDOR NAME DOCUMENT IN DATE PO CHECK NO T CHK DATE
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Start by writing the current date on the top right corner of the check.
02
Write the name of the payee (the person or company you are paying) on the line labeled 'Pay to the Order of.'
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Write the numerical amount of the payment in the box on the right side of the check, starting as close to the dollar sign as possible.
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Write the same amount in words on the line below the payee's name, making sure to write it clearly and without any alterations.
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If necessary, write a memo or note on the line in the bottom left corner of the check.
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Sign your name on the line in the bottom right corner of the check.
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Optionally, you can write the reason for the payment or any additional information on the back of the check.
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Make sure to review and double-check all the information before submitting the check.

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Check run210222sp is a process of verifying and processing a batch of checks for a specific date, in this case 210222 (February 22, 2021).
The finance department or accounts payable department of a company is typically responsible for filing check run210222sp.
Check run210222sp can be filled out by inputting details such as check numbers, payees, amounts, dates, and any necessary approvals or signatures.
The purpose of check run210222sp is to ensure that all checks are processed accurately and in a timely manner.
Information such as check numbers, payee names, amounts, dates, and any relevant notes or memos must be reported on check run210222sp.
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