Scribd
Upload
75 views1 page

Check Request Form: All Souls Unitarian Universalist Church

This document is a check request form for All Souls Unitarian Universalist Church. It requests information such as the date needed, amount of the check, description of expenses, who the check should be made payable to, and requires approval signatures. The form also notes that checks are written weekly and receipts for expenses are required to be attached.

Uploaded by

henaedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
75 views1 page

Check Request Form: All Souls Unitarian Universalist Church

This document is a check request form for All Souls Unitarian Universalist Church. It requests information such as the date needed, amount of the check, description of expenses, who the check should be made payable to, and requires approval signatures. The form also notes that checks are written weekly and receipts for expenses are required to be attached.

Uploaded by

henaedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

All Souls Unitarian Universalist Church

Check Request Form

Date of request:_____/_____/_____
Date check is needed:_____/_____/_____
Checks are written weekly. Please make arrangements if payment is needed sooner.

Person requesting check:___________________________________

Amount (total) of check:$______________ (Please make sure receipts are attached)


Description:________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________

Make check payable to: ________________________________________

Give or mail check to: ________________________________________


________________________________________
________________________________________
________________________________________

Committee:____________________________________
Charge to: Committee Annual Budget Custodial Account: ____________

Chair person:________________________________________________
Check request approved:*_______________________________________
Staff/chairs signature & date

*All disbursements or reimbursements exceeding $25.00 must be authorized by the


committee chair or staff person with disbursement authority in the account
description.

Account #:___________
Check date: _____/_____/_____
Check #:_____________

You might also like