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10/20/2020 10:10 Debbie|TOM GREEN COUNTY |PAID CHECK RUN REPORT|P 1 |appdwarrCHECK RUN:102120TO FISCAL 2020/13 10/01/2020 TO 09/30/2021VENDOR NAME DOCUMENT IN DATE VOUCHER PO CHECK NO T CHK DATE GL
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How to fill out check run102120
How to fill out check run102120
01
Fill in the date of the check run as 10/21/20 in the designated field.
02
Enter the payee's name and amount to be paid in the appropriate fields.
03
Verify the accuracy of the information provided before finalizing the check run.
Who needs check run102120?
01
Any individual or organization that needs to make payments to vendors or suppliers on 10/21/20 will need check run102120.
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What is check run102120?
Check run102120 refers to a process of issuing payments to vendors or employees in a specific batch.
Who is required to file check run102120?
The finance department or accounting team is typically responsible for filing check run102120.
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Check run102120 is typically filled out by entering payment details, such as payee names, amounts, and payment dates, into a accounting software or system.
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The purpose of check run102120 is to efficiently process and issue payments to vendors or employees in a timely manner.
What information must be reported on check run102120?
Information such as payee names, payment amounts, payment dates, and any supporting documentation must be reported on check run102120.
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