I am requesting a check for the following: Vendor Name: ___________________________________________ Vendor Address: ___________________________________________ ___________________________________________ TIN or SSN: ___________________________________________ Terms: ___________________________________________ Due Date: _____/_____/_____ Amount of Check to be issued: $____________ PLEASE ATTACH SUPPORTING DOCUMENTATION (IE: INVOICE) Employee Signature: ___________________________________________ Manager Signature: ___________________________________________ Dept/Budget location to be charged: _______________________________ Date: _____/_____/_____
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New Safety Talks
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Emergency Eyewashes and Safety Showers: A Deep Dive into Preparedness (French)
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