In accordance with Paragraph 3, Article 13 of the Operation Guidelines for Centralized Treasury Fund Disbursement:

• When preparing a payment voucher, the check voucher should be given to the payee or the agency-designated personnel who receives the National Treasury checks.
• After completing the check voucher, stamp the page seal on the left of the first page of the payment voucher. (Payments by electronic payment document are exempted from the stamping.) Complete the number of the check voucher on the payment voucher.