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This tutorial introduces a new check request template in Excel. Users start by opening the template, noting that much of it remains consistent with previous versions. The first entry is the payee’s name, followed by the delivery method; the default checkbox should be selected if it’s to be sent to the invoice address. If sending to an individual or a different address, specify accordingly. For services, a W-9 form may be required, and Michelle Johnson will confirm its necessity. Users should also fill in their name, the completion date, and the relevant department, which does not follow the new zones as there are specific departments within each zone.
