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University of Victoria Students Society Cheque Requisition Form Not for use with CFUV accounts or regular UVSS suppliers.1.General Information (all fields must be filled in) Issue cheque payable to:
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How to fill out cheque requisition formpmd

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How to fill out cheque requisition formpmd

01
Fill in the date in the 'Date' field on the cheque requisition form.
02
Write the name of the payee in the 'Pay to the Order of' field.
03
Specify the amount in numbers in the 'Amount' field.
04
Write the amount in words on the line provided below the 'Amount' field.
05
Sign the cheque requisition form at the bottom to authorize the payment.

Who needs cheque requisition formpmd?

01
Employees who need to request a cheque for payment purposes.
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Cheque requisition formpmd is a form used to request a cheque to be issued for a specific purpose.
Employees or vendors who need to receive payment via cheque are required to file cheque requisition formpmd.
Cheque requisition formpmd should be filled out by providing details of the payee, amount to be paid, purpose of payment, and any supporting documentation.
The purpose of cheque requisition formpmd is to ensure that payments are properly authorized and documented before a cheque is issued.
Information such as payee name, payment amount, account coding, approval signatures, and any attachments must be reported on cheque requisition formpmd.
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