Disbursement checks generally include a stub, similar to a payroll check stub, which identifies the vendor invoice number and the invoice(s) being paid.

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Disbursement checks often include a stub that provides details about the payment, such as the vendor invoice number and the specific invoices being paid, similar to how a payroll check stub details the breakdown of an employee's payment.

Disbursement Checks Generally Include a Stub, Similar to a Payroll