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This tutorial introduces a new check request template in Excel. Users start by entering the payee's name in the first column. The second column is for the delivery method: to return the check to the invoice address, leave the default checked; for an individual or different address, check the appropriate box and provide the name or address. If the request is for services, check for a W-9; normally, it's not required, but Michelle Johnson will inform whether it's needed. Then, input the name of the form's completer and the completion date. Finally, specify the department, noting that individual departments do not follow new zones.