支票付款的问题请教 e-biz@CMU的同学和各位前辈~~
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最近刚收到e-biz@CMU的AD, 邮件的附件里面有一个回执, 要求2.6之前寄回去确认是否接受AD, 另外还写
Please return this form along with your $500 check payable to “Carnegie Mellon
University – MSIT eBusiness Technology” by February 6, 2012.
要求寄个500$的支票~但是只给了个名字的抬头
求弄过的同学解释一下这个500$的支票应该怎么操作？
Please return this form along with your $500 check payable to “Carnegie Mellon
University – MSIT eBusiness Technology” by February 6, 2012.
要求寄个500$的支票~但是只给了个名字的抬头
求弄过的同学解释一下这个500$的支票应该怎么操作？
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