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3apckp08.PLA CENTER SCHOOL DISTRICT #10105.14.06.00.0001003212:27 PMC heck Summary09/18/14 PAGE:1The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080,
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How to fill out approves payments totaling 11879
How to fill out approves payments totaling 11879
01
Obtain the necessary payment approval forms or documents.
02
Review the total amount of payments to be approved, which in this case is 11879.
03
Check the details of each payment to ensure accuracy and legitimacy.
04
Sign and date the approval forms or documents.
05
Submit the approved payments to the appropriate department or individual for processing.
Who needs approves payments totaling 11879?
01
Supervisors or managers responsible for overseeing financial transactions and expenditures.
02
Finance or accounting personnel tasked with ensuring compliance with payment approval processes.
03
Individuals authorized to approve payments within a specific budget limit.
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What is approves payments totaling 11879?
Approves payments totaling 11879 refers to the authorization of payments amounting to 11879.
Who is required to file approves payments totaling 11879?
The individual or entity responsible for approving payments totaling 11879 is required to file.
How to fill out approves payments totaling 11879?
To fill out approves payments totaling 11879, the relevant payment details need to be recorded and authorized by the designated approver.
What is the purpose of approves payments totaling 11879?
The purpose of approves payments totaling 11879 is to ensure that payments are properly authorized and accounted for.
What information must be reported on approves payments totaling 11879?
The information reported on approves payments totaling 11879 includes the total amount approved, the date of approval, and any relevant payment details.
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