Detailed Business Process Model Description : Refund Deposit Description : 1.8 Create and Send Check

1.8 Create and Send Check
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: A/P Specialist or A/P Application
Description: A/P Specialist and/or A/P System create and send out the check.

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