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For District Use Only: Check Request Form 20172018 TODAYS DATE: EXPENSE ACCOUNT: DATE (S) OF EXPENDITURES: TOTAL AMOUNT DUE: RECAP OF RECEIPTS: (please include a copy of original receipts) 1. 2. 3.
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How to fill out check request form 2017-2018

01
Obtain a copy of the check request form for the year 2017-2018.
02
Begin by filling out the date section at the top of the form. Ensure you enter the accurate date of the check request.
03
Next, provide your complete name and contact information in the designated fields. This will help the recipient easily reach out to you if needed.
04
Specify the purpose of the check request in the designated field. Be clear and concise in explaining the reason for the requested payment.
05
In the payee section, provide the name of the person or organization who will receive the funds. Double-check the spelling to avoid any errors.
06
Enter the amount of money being requested in both numerical and written form. Make sure the written amount matches the numeric value.
07
If applicable, include any supporting documents or receipts that justify the need for the check request. Attach them securely to the form.
08
Review the form thoroughly before submitting it. Verify that all the information provided is accurate and complete.
09
Once satisfied, sign the check request form and obtain any necessary authorizations if required.
10
Submit the filled-out check request form to the appropriate department or individual responsible for processing such requests.
11
Keep a copy of the completed form for your records.
12
Follow up with the department or individual processing the check request to ensure timely processing and receipt of the requested funds.

Who needs check request form 2017-2018?

01
The check request form for 2017-2018 is needed by individuals or organizations who require financial assistance or reimbursement for expenses.
02
It can be used by employees seeking reimbursement for work-related expenses, students applying for scholarships or grants, or any individual or group requesting funds for a specific purpose.
03
In general, anyone who needs a payment made on their behalf or requires financial support can utilize the check request form 2017-2018.
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Check request form is a document used to request payment for goods or services.
Employees or vendors who need to be reimbursed for expenses.
Fill out the form with the payee's information, amount requested, purpose, and any supporting documentation.
The purpose of check request form is to ensure proper documentation and authorization for payment requests.
Payee's information, amount requested, purpose of payment, and any supporting documentation.
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