§ 101-41.806-2 - Information to be furnished by the disbursing office.

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The disbursing office (D.O.) shall clearly imprint within the PAID By block the word “Paid”; the month, day, and year of payment; and the D.O. (station) symbol number. The disbursing office shall also list in the appropriate column opposite each payee's name the serial numbers of any checks issued in payment of the voucher.

                    
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