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This tutorial introduces a new check request template in Excel. Users start by entering the payee in the first column and choosing a delivery method. To return the check to an individual, they must check the corresponding box and provide the individual's name or alternate mailing address if necessary. For payment related to services, users should check if a W-9 form is needed, as indicated by Michelle Johnson. Next, the person completing the form should enter their name and the completion date. Finally, users must enter the department; note that departments do not align with new zones, so select the appropriate department for each zone accordingly.