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REQUEST FOR MEMBER AND/OR DEPENDENT CLAIMS HISTORY DO NOT WRITE IN THIS SPACEMAN: FINANCE Departmental: PO Box 7000, Vancouver, BCV6B 4E1 | Drop it off: 4250 Canada Way, Burnaby, BC | Fax: 604 4192884
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How to fill out attn finance department request

01
Address the envelope or email to the finance department specifically.
02
Clearly state 'Attention: Finance Department' at the beginning of the request.
03
Provide all necessary information or forms required by the finance department.
04
Clearly explain the purpose of the request and the urgency if applicable.
05
Follow up with the finance department if necessary to ensure the request is being processed.

Who needs attn finance department request?

01
Employees or vendors who need financial assistance or approvals from the finance department.
02
Accounts payable or accounts receivable departments who need to communicate with finance for payment processing.
03
Any department within the organization that needs financial support or guidance from the finance department.
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An attn finance department request is a document or notice that is sent to the finance department to request their attention or action on a specific matter.
Anyone who needs to communicate important information or request action from the finance department may be required to file an attn finance department request.
To fill out an attn finance department request, you typically need to include the recipient's name, department, a brief description of the issue or request, and any relevant details or supporting documents.
The purpose of an attn finance department request is to ensure that important information or requests are brought to the attention of the finance department in a timely manner.
The information that must be reported on an attn finance department request may vary depending on the specific issue or request, but typically includes the sender's information, recipient's information, and details of the request or issue.
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