Scribd Logo
Upload

Welcome to Scribd!

  • Check Request Form

    Uploaded by

    Erica Aquino
    4 views1 page
    This check request form requires the requestor to provide their name, the date, who the check should be made payable to, the amount, a description of the purchase or items, and their signature. Any receipts for purchased items must be attached to the form when submitted to the accounting department for approval and processing.

    Original Description:

    Original Title

    check request form

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This check request form requires the requestor to provide their name, the date, who the check should be made payable to, the amount, a description of the purchase or items, and their signature. Any receipts for purchased items must be attached to the form when submitted to the accounting department for approval and processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Check Request Form

    Uploaded by

    Erica Aquino
    This check request form requires the requestor to provide their name, the date, who the check should be made payable to, the amount, a description of the purchase or items, and their signature. Any receipts for purchased items must be attached to the form when submitted to the accounting department for approval and processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CHECK REQUEST FORM CHECK REQUEST FORM

    Please complete the following: Please complete the following:

    Date of request Date of request


    Name of Requestor Name of Requestor

    Make Check Payable to Make Check Payable to


    Check Amount Check Amount
    Descriptions of Purchase/Items Descriptions of Purchase/Items
    Particulars Particulars

    Requestor's Signature Requestor's Signature

    All receipt(s) MUST be attached to this form if items have already been All receipt(s) MUST be attached to this form if items have already been
    purchased. If purchase has been approved but not yet made, please submit purchased. If purchase has been approved but not yet made, please submit
    receipts to the Accounting Department as soon as possible. receipts to the Accounting Department as soon as possible.

    ACCOUNTING USE ONLY ACCOUNTING USE ONLY


    Date Check # Check Amount Date Check # Check Amount

    Approved By: Accounting Initials Approved By: Accounting Initials

    You might also like