Business Forms
Accounting
Last updated: 11/16/2017
Payment And Order Authorization
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Description
PAYMENT AND ORDER AUTHORIZATION. This form is used for authorizing payments or orders. It includes details such as the institution requesting the authorization, the recipient of the payment, the amount to be paid, and the items being ordered with their descriptions and prices. It also includes fields for the account to be charged, and spaces for authorization and approval signatures. www.FormsWorkflow.com
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