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]] | ||