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In this tutorial, users learn to utilize the new check request template in Excel. The first entry requires the payee's name, followed by the delivery method. If payment should return to the invoicing address, users leave the default checkbox selected. For sending to an individual or a different address, users must specify the recipient's name. If applicable, users should check for a W-9 requirement, although it is generally not needed; Michelle Johnson will confirm if it is necessary. Next, users fill in their name and the date, followed by selecting the appropriate department. Note that department designations do not align with new zones.