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Brothers FIRST 5K FOR BURNS ALL PROCEEDS WILL GO TO THE SHRINES BURN UNIT SATURDAY, MAY 31ST, 2014 8:00 A. M. (SAME DAY REGISTRATION OPEN 7:00 7:30A. M) CLEVER MIDDLE SCHOOL 401 W UNMAN STREET CLEVER,
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How to fill out "make checks payable to":

01
Start by writing the date on the "date" line of the check. This is usually located in the top right corner or at the top center of the check.
02
On the "pay to the order of" line, write the name of the person or entity you want to make the payment to. This is where you specify who the check is payable to. Make sure to write the name accurately and legibly.
03
Below the "pay to the order of" line, you can include additional details or instructions if necessary. For example, if you are making a payment for a specific purpose or invoice, you can write a brief note indicating it.
04
Fill out the dollar amount of the check in both numbers and words. In the designated box on the right-hand side of the check, write the exact amount using numbers (e.g., $100.00). Then, on the line below, write out the amount in words (e.g., "One hundred dollars and 0/100").
05
Optionally, you can include a memo or note in the memo field of the check. This is usually located in the lower left-hand corner and can be used for clarification purposes.
06
Sign the check at the bottom right-hand corner. This is essential as it confirms your authorization for the payment and makes it valid.

Who needs to make checks payable?

01
Individuals: If you need to make a payment to someone personally, such as a landlord, service provider, or friend, you will need to write their name on the "pay to the order of" line.
02
Businesses: When issuing payments to a business or organization, you need to ensure the check is payable to the correct company or entity. This could be for purchases, bills, or services rendered.
03
Institutions: Some checks may need to be made payable to institutions like schools, government agencies, or non-profit organizations. This can include payment for fees, taxes, donations, or grants.
Remember, it is crucial to accurately fill out the "make checks payable to" section to ensure the payment goes to the intended recipient and to avoid any potential issues or delays.
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Make checks payable to the intended recipient or payee.
Anyone issuing a check is required to fill out the payee's name as the recipient.
Simply write the recipient's name on the 'Pay to the order of' line on the check.
The purpose is to specify who the check is intended for and who has the authority to cash or deposit it.
The payee's name must be clearly written on the check.
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