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Get AL PVQ Manual Payment Voucher Transmittal

Oucher Number (numerical order) Batch Number:__________ Batch Total:____________ Vendor Number (11 digits) Voucher Total 1 2 3 4 5 6 7 8 9 10 11 12 Batch Total ****Batch Number is your agency number and the last 3 digits of voucher 1. ****Attach two adding machine tapes to back of transmittal -1 with voucherLine totals and 1 with Voucher totals. .

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The following tips will help you fill out AL PVQ Manual Payment Voucher Transmittal easily and quickly:

  1. Open the form in our feature-rich online editor by clicking on Get form.
  2. Fill out the necessary fields which are marked in yellow.
  3. Press the green arrow with the inscription Next to move from one field to another.
  4. Use the e-signature solution to e-sign the form.
  5. Put the date.
  6. Double-check the whole template to ensure that you haven?t skipped anything.
  7. Hit Done and save the resulting document.

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