Spreadsheet: 183485d1348840806-efficiently-creating-multiple-versions-of-a-template-example
Sheet: Void Form

[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011
[NAME]
VOID REQUEST SAP
 | Void check - reprint
x | [NAME] check / void invoice
 | Void invoice will re-enter (ie:  wrong $ amount, wrong vendor#,wrong due date)
 | Correct invoice (ie: wrong invoice #)
Check # |  |  |  | Check/Inv Amt
Invoice # |  |  |  | check/Inv Date
Vendor # |  |  |  | G/L Acct #
SAP Document #
[NAME]
Requested By
 |  |  | print
Reason for [NAME] (attach additional information for [NAME]):
Check is older then 12 months and still outstanding. Moving to Unclaimed Property.
 |  |  | Moved on
Accounts Payable Use Only
 | Stop Payment Date |  |  | Placed by
 | Original [NAME]
x | Journal Voucher to Unclaimed Property |  |  | 7120702000
 | Copy to:
 | No Check released
Prepared
Approved
[NAME] for check
[NAME] for invoice
 |  |  |  |  | Updated: September 2011