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This tutorial introduces the new check request template in Excel. To begin, open the template, which retains many previous elements. The first entry specifies the payee for the check. The next column addresses the delivery method; if the check should return to the invoice address, leave the default box checked. For delivery to an individual or a different address, check the appropriate box and provide the necessary name or address. If services are involved, checking the W-9 requirement is essential, though it’s usually not needed. The form must also include the name of the person filling it out and the date. Lastly, input the department, which does not adhere to new zones as they contain individual departments.