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WORTHINGTON CITY COUNCIL ANNUAL MEETING AGENDA 7:00 P.M. Monday, January 9, 2023, City Hall Council Chambers A.CALL TO ORDER AND PLEDGE OF ALLEGIANCE.INTRODUCTIONS AND OPENING REMARKS.AGENDA ADDITIONS/CHANGES

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How to fill out ap direct payables check

01

Log in to the AP Direct system

02

Navigate to the Payables section

03

Click on the option to create a new check

04

Fill in the necessary fields such as payee name, amount, and payment date

05

Verify all information is correct before finalizing the check

06

Print the check and have it signed by authorized personnel

07

Mail or deliver the check to the payee

Who needs ap direct payables check?

01

Businesses that have vendors and suppliers that require payment via check

02

Organizations that prefer the security and traceability of paper checks

03

Companies that have a manual payables process and need a physical record of payments

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What is ap direct payables check?

AP direct payables check is a payment made directly to a supplier or vendor without going through the organization's accounts payable department.

Who is required to file ap direct payables check?

Any organization or business that makes direct payments to suppliers or vendors may be required to file AP direct payables check.

How to fill out ap direct payables check?

To fill out an AP direct payables check, you need to provide details of the payment, including the supplier/vendor information, payment amount, and any relevant payment references.

What is the purpose of ap direct payables check?

The purpose of AP direct payables check is to streamline the payment process and provide a more efficient way of paying suppliers or vendors.

What information must be reported on ap direct payables check?

The AP direct payables check must include details such as the supplier/vendor name, payment amount, payment date, and any other relevant payment information.

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