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City of Rexburg, ID PRELIMINARY AP CHECK RUN REPORT DATE: CHECK RUN: AMOUNT:09/08/2022 20220908 47,268.15I Certify that the City Council of Rexburg has motioned to accept the Consent Calendar and
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How to fill out check run
How to fill out check run
01
Obtain the necessary information including the payee name, amount to be paid, and date.
02
Write the date on the 'Date' line on the check.
03
Write the payee's name on the 'Pay to the Order of' line.
04
Fill out the amount in numbers on the line next to the dollar sign.
05
Fill out the amount in words on the line below the payee's name.
06
Sign the check at the bottom right corner.
Who needs check run?
01
Businesses that need to pay their vendors or suppliers.
02
Individuals who need to make payments by check.
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What is check run?
A check run is a process of printing and distributing checks for payment to vendors or suppliers.
Who is required to file check run?
Companies or organizations that need to make payments to vendors or suppliers are required to file check run.
How to fill out check run?
Check run is typically filled out by inputting payment details such as vendor/supplier name, amount to be paid, invoice number, and payment date.
What is the purpose of check run?
The purpose of check run is to streamline the payment process and ensure that vendors or suppliers are paid accurately and on time.
What information must be reported on check run?
Information such as vendor/supplier name, amount to be paid, invoice number, and payment date must be reported on check run.
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