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This tutorial introduces the new check request template in Excel. To use it, start by entering the payee's name in the first column. Next, select the delivery method: leave the default checkbox if the check should go to the invoice address, or check the alternative box to specify a different recipient or address. If the payment is for services, ensure to check if a W-9 is needed; Michelle Johnson will inform if it's required. Following that, input the name of the person completing the form and the completion date. Lastly, select the department, noting that this does not conform to the new zones, as there are individual departments within each zone.