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(Check or money order only do not send cash. Make check payable to Garfield County O.S.U. Extension. Refund requests must be made in writing and received prior to date of the class. No money refunded
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How to fill out check or money order

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To fill out a check or money order, follow these steps: 1. Write the date in the designated area on the check or money order. 2. Write the name of the recipient or payee in the 'Pay to the Order of' or 'Payee' field. 3. Write the numerical amount you want to pay in the box next to the dollar sign. 4. Write the same amount in words on the line below the 'Pay to the Order of' field. 5. If necessary, add a memo in the memo line to specify the purpose of the payment. 6. Sign the check or money order in the signature line at the bottom right corner. 7. Make a copy of the check or money order for your records, if needed.

Who needs check or money order?

01
Check or money orders are commonly used by individuals and businesses for various purposes, including: 1. Paying bills: Many utility companies, landlords, and creditors only accept payment through checks or money orders. 2. Sending money securely: Checks and money orders provide a safe and traceable way to send payments through mail. 3. Making purchases: Some vendors accept checks or money orders as an alternative to cash or credit cards. 4. Money transfers: Check or money orders can be used to transfer money between bank accounts or to people without bank accounts.
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A check or money order is a form of payment made by writing a paper document that directs a bank or credit union to pay a specific amount of money to a specific recipient.
Individuals or businesses who owe money to a specific recipient and choose to pay via check or money order.
To fill out a check or money order, you need to write the recipient's name, the amount of money being paid, the date, your signature, and any memo or reference information.
The purpose of a check or money order is to provide a secure and traceable form of payment for goods and services.
The recipient's name, the amount of money being paid, the date, and any memo or reference information must be reported on a check or money order.
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