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Step 1: First, access the pdf tool by clicking the "Get Form Button" in the top section of this webpage.
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So as to fill out this PDF document, make sure you enter the required information in every field:
1. Whenever submitting the voucher check template, be certain to include all needed blanks within its relevant form section. This will help hasten the work, allowing for your information to be processed without delay and properly.
2. Just after filling in the last part, go on to the subsequent step and fill in the essential details in these blanks - Invoice Date, Invoice No, Gross Amt of Check, Amount, DeptPO, NCA, Fund, DPA, Prog, Chartfields, Open Item, Reference, Invoiced Sales Tax if any, Invoiced Freight if any, and Use Tax Code.
3. Completing Prepared by, Approved by Authorized Signature, Audited By, Box No, Phone No, Typed or Printed Approver Name and, and Instructions for completing check is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!
Be really mindful while filling out Approved by Authorized Signature and Instructions for completing check, because this is the section where a lot of people make errors.
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