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3. This next step should also be relatively easy, A Cash or Dep Check Amt, B Exchange Rate, C US Equivalent, D Date mmddyyyy, E Treasury or Depository Check No, F Payment Received, ACCOUNTING CLASSIFICATION A Fund, B Allotment C Oblig TA No, D Organization Subcost etc, E Function F Object, Resource etc, Payees Signature, GPaying Office H Paying Date, mmddyyyy, and IAmount State - each one of these form fields must be filled in here.
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