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Joint Check - Special Payment Instructions Form

Modified on: Thu, Aug 13 2015 2:51 PM

Joint Check - Special Payment Instructions Form 

The attached form must be completed and submitted to Corporate AP to process a joint check. See separate document for specific steps in entering a split payment in CMiC and Textura.

Also attached is an example of the documents that need to be submitted to Corporate AP to process a Joint Check for a subcontract managed in Textura.





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Click here to download Joint_Check_Textura_(example).pdf Click here to download Joint_Check_Textura_(example).pdf
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Click here to download Joint_Check_Special_Payment_Instructions_(template).xls Click here to download Joint_Check_Special_Payment_Instructions_(template).xls
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Click here to download Joint_Check_Instructions.docx Click here to download Joint_Check_Instructions.docx
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