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CLINIC APPLICATION: Please send this form, waiver and check made payable to: Neumann University. You can send the check to: Denise Chain, One Neumann Drive Aston, PA 19014 C/O Athletic Department
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How to fill out made payable to you

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How to fill out "made payable to you":

01
Begin by writing the current date in the designated space on the check.
02
Write the full name of the recipient or payee on the "Pay to the Order Of" line. In this case, write "you" on that line.
03
Make sure to use the exact name as it appears on the payee's bank account. If you are not sure, it's best to ask the payee for clarification or use their legal name.
04
Double-check the spelling and accuracy of the payee's name to avoid any issues or delays in depositing the check.
05
Sign your name on the appropriate line at the bottom right corner of the check. This is necessary to authorize the payment.
06
If required, provide additional information such as your address or contact information in the memo section of the check.
07
Review the filled-out check to ensure all information is correct and legible.
08
Once you are satisfied with the details, you can give the check to the intended recipient or mail it to them securely.

Who needs "made payable to you":

01
Individuals who want to transfer funds to themselves or others.
02
Business owners who need to pay themselves.
03
Individuals who are receiving payment for services or goods and want the check to be made payable directly to them.
04
Anyone who wants to authorize a payment from their bank account to another person with a specific payee designation.
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Made payable to you refers to a document or check that is written out to your name, indicating that you are the recipient of the funds.
Anyone who is receiving payment from a sender or organization is required to have a document or check made payable to them.
To fill out made payable to you, simply write the recipient's name clearly on the 'pay to the order of' line on the check or document.
The purpose of making something payable to you is to ensure that the payment reaches the intended recipient and is not cashed by anyone else.
The recipient's name, date, amount of payment, and any additional details required by the sender or organization must be reported on made payable to you.
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