Procedure: Payments to third parties: Difference between revisions

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# Write on the invoice the cheque number;
# Write on the invoice the cheque number;
# Make a photocopy, placing the cheque on top of the invoice and staple this copy behind the original invoice.
# Make a photocopy, placing the cheque on top of the invoice and staple this copy behind the original invoice.
# Cheques must be picked-up from the Financial Officer's office with a receipt signature.


[[Category:Procedures]]
[[Category:Procedures]]
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