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REGISTRATION FACULTY $435 fee. Deadline for registration is two weeks prior to course. Registrations accepted after deadline on a space available basis. Cancellation will be accepted until that deadline,
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How to fill out please make check payable

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Point by point steps to fill out "please make check payable":

01
Write the date: Begin by writing the current date on the date line of the check. This is usually located at the top right-hand corner of the check.
02
Write the recipient's name: On the line labeled "Pay to the Order of", write the name of the person or entity to whom the check is being made payable. In this case, write "please make check payable" followed by the recipient's name.
03
Write the check amount in numbers: On the line next to the dollar sign ($), write the exact amount of money you want to pay the recipient in numerical format. For example, if you want to pay $100, write "100.00".
04
Write the check amount in words: Below the recipient's name, write the check amount in words. Start with the whole dollar amount, followed by the word "and" and then the cents. For example, if you want to pay $100, write "One hundred dollars and 00/100".
05
Sign the check: Sign your name on the line located at the bottom right-hand corner of the check. This signature is extremely important as it authorizes the payment.

Who needs please make check payable?

Anyone who wants to specify the recipient or payee of a check needs to write "please make check payable". It is a way to ensure that the check can only be cashed or deposited by the intended recipient mentioned on the check. This is particularly useful when the check is being passed through multiple hands or when you want to make sure only a specific individual or organization can use the funds.
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Please make check payable refers to the specified name or entity that the check should be made out to.
Any individual or organization that is expecting payment via check may require the payer to make the check payable to a specific person or entity.
To fill out 'please make check payable,' simply write out the name or entity that should receive the payment on the 'Pay to the order of' line on the check.
The purpose of specifying who the check should be payable to is to ensure that the payment goes to the intended recipient and to prevent unauthorized individuals from cashing the check.
The information to be reported on 'please make check payable' includes the name of the payee or entity that should receive the payment.
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