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Copy of Check Request Form-DJ 06-02-17.xlsx

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26 votes

The document outlines the procedures for submitting a check request for accounts payable, specifically for amounts up to $1,000. It details the necessary information required on the request form, approval processes, and guidelines for when to use or not use this request method. Additionally, it emphasizes the importance of confirming available funds and attaching supporting documentation. The document also provides contact information for inquiries related to vendor submissions.

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2017	4.6 Satisfied (26 Votes)

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