Procedure: Payments to third parties: Difference between revisions
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# Make a photocopy, placing the cheque on top of the invoice and staple this copy behind the invoice. | # Make a photocopy, placing the cheque on top of the invoice and staple this copy behind the invoice. | ||
# Place the completed set in the Invoiced Done Box in the Financial Officer's office. | # Place the completed set in the Invoiced Done Box in the Financial Officer's office. | ||
[[Category:Procedures]] | |||