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PAWG FORM 173-D Deposit Advice- for units below wing level
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DATE :DATE OF DEPOSIT:
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email to:
UNIT NAME:
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finance@pawg.cap.gov
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RECEIVED FROM Full Name of Person or CompanyPURPOSE & ACCOUNT NUMBERCHECK # or CASHAMOUNT
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1) Complete only the yellow cells on the PAWGF 173-D. Use either the drop-down lists where available, print or type in the information.
2) Deposit must be submitted to PAWG Hq within 7 days of receiving funds. Emailed pdf are preferred.
3) Copies of all checks and the teller receipt must be submitted with this form if deposit was made at your local bank.
4) Retain copies of this form and all receipts and invoices for your unit records.
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TOTAL -
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PAWGF 173-D, Issued under PAWG 173, Previous editions not to be used
Jun 2023
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