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REMITTANCE FORM 2017 2018 Send Original with check and copy of SIA Form 5008 to Region Treasurer Keep a complete copy for your filesSOROPTIMIST INTERNATIONAL OF TREASURER IS NAME EMAILPHONEDues per

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How to fill out send original with check

01

Step 1: Start by writing the date on the top right corner of the check.

02

Step 2: Write the name of the recipient on the line that says 'Pay to the Order of.'

03

Step 3: Write the amount of money you want to send in both numbers and words.

04

Step 4: Sign your name on the bottom right corner of the check.

05

Step 5: Attach the original document or invoice that you intend to send along with the check.

06

Step 6: Place both the check and the original document in an envelope.

07

Step 7: Seal the envelope and write the recipient's address on the front.

08

Step 8: Put sufficient postage stamps on the envelope and drop it off at the nearest mailbox or post office.

09

Step 9: Keep a copy or record of the check and the original document for your own reference.

Who needs send original with check?

01

Individuals who are making payments for bills or services and want to provide a physical copy along with the payment.

02

Companies or businesses that require a physical document to be submitted along with the payment.

03

Organizations or institutions that have specific policies or requirements for accepting payments with an original document attached.

04

People who want to provide proof of payment by including the original document along with the check.

05

Anyone who prefers to have a physical record of the payment they made.

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What is send original with check?

Send original with check is a requirement to send the original document alongside the payment check.

Who is required to file send original with check?

Any individual or organization that is instructed to do so by the recipient or governing body.

How to fill out send original with check?

Simply include the original document with the payment check when submitting.

What is the purpose of send original with check?

The purpose is to ensure that the recipient receives the necessary documentation along with the payment.

What information must be reported on send original with check?

The information required to be reported will depend on the specific instructions given by the recipient or governing body.

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