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Form 8850 Pre-Screening Notice and Certification Request for the Work Opportunity Credit (Rev. February 2007) Department of the Treasury Internal Revenue Service OMB No. 1545-1500 See separate instructions.

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01

Start by writing the date in the top right corner of the check. Be sure to use the full date, including the month, day, and year.

02

On the line next to "Pay to the Order of," write the name of the person or business you are paying. Make sure to spell it correctly and use their full legal name.

03

In the box next to the dollar sign, write the amount of money you are paying in numerical form. Be sure to write the cents as well, even if it is zero. For example, if you are paying $50, write "50.00."

04

In the line below the "Pay to the Order of" line, write out the amount of money you are paying in words. Be sure to write it clearly and accurately, using only capital letters. For example, if you are paying $50, write "FIFTY AND 00/100."

05

Sign the check on the line in the bottom right corner. Use the same signature you have on file with your bank.

06

Optional: In the memo line, you can write a note to remind yourself or the recipient of the purpose of the payment. This is not necessary, but it can be helpful for record-keeping.

07

Finally, tear or cut the check along the perforated line and deliver it to the recipient.

Who needs to fill out a check:

01

Individuals: Many individuals still use checks for various reasons, such as paying rent, utility bills, or making payments to friends or family members.

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Service providers: Some service providers, such as contractors or freelancers, may request payment by check. This provides proof of payment and can help maintain a professional transaction record.

Overall, anyone who needs to transfer funds securely or keep a record of payment may need to fill out a check.

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Check here if you refers to a specific action or requirement that needs to be acknowledged or completed.

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