企业付款申请单

【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《企业付款申请单》，欢迎阅读！

企业付款申请单



XXX Request Form

Requester: Amount (in words): Full name of payee: Date of n:

Number of attachments: Bank and account number: Other requirements: XXX method: XXX n:

Department approval: Financial check:

Cash □Wire transfer □Cashier's check □Transfer payment □Other

Approval of General Manager:

Note: This form is to be used for all payment requests.




After removing the formatting errors and ndant paragraphs。the revised article reads as follows:



This is a payment request form that should be used for all payment requests。The requester should fill out the following n: amount in words。full name of payee。date of n。number of attachments。bank and account number。other requirements。payment method。payment n。department approval。and

financial check。The payment method can be cash。wire transfer。cashier's check。transfer payment。or other。The approval of the General Manager is also required.



It is XXX processing。Please note that any missing or incorrect n may result in the form being returned for n.



If you have any XXX payment request form。please contact the appropriate department for assistance.

本文来源：https://www.wddqxz.cn/a6007397fa0f76c66137ee06eff9aef8951e4868.html