Get the free Check Request Form (FIS-19) - Community College of Denver - ccd

Send the signed form with attachments to: Fiscal Services Accounts Payable Administration Building Suite 310 Campus Box 211 P.O. Box 173363 Denver, CO 80217 Fax: 303-352-3023 Phone: 303-352-3014 Check

How to fill out check request form fis-19

How to fill out check request form fis-19:

1. Start by writing the date on the designated line. This is important for record keeping and ensuring the form is up to date.
2. Fill in your personal information, including your name, address, and contact details. This information helps the recipient process the request accurately and reach out if there are any questions or issues.
3. Indicate the purpose of the check request by providing a brief description. This can include details such as the project name, event, or any other relevant information.
4. Specify the amount of money that you are requesting. Be sure to write it clearly, preferably in both numerical and written forms to avoid any confusion.
5. Include the payee's information, which typically includes their name, address, and any other necessary details. It is crucial to provide accurate information to ensure the check gets to the intended recipient.
6. If necessary, write a brief explanation or justification for the request. This can help the recipient understand the purpose of the payment and expedite the processing time.
7. Make sure to sign the form at the designated area. Your signature confirms that the information provided is accurate and that you have reviewed the request before submission.

Who needs check request form fis-19?

1. Employees who need reimbursement for business expenses.
2. Organizations or individuals requesting payment for services rendered.
3. Individuals who need funds for a specific project or event.

Remember, each organization may have slightly different requirements or processes for check requests, so it's essential to consult any guidelines or instructions provided along with the form.

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What is check request form fis-19?

check request form fis-19 is a document used to request a check payment for expenses.

Who is required to file check request form fis-19?

Employees or vendors who need to be reimbursed for expenses are required to file check request form fis-19.

How to fill out check request form fis-19?

To fill out check request form fis-19, one must provide details of the expenses incurred, including date, amount, purpose, and relevant receipts.

What is the purpose of check request form fis-19?

The purpose of check request form fis-19 is to ensure proper documentation and approval of expenses before a check payment is issued.

What information must be reported on check request form fis-19?

Information such as date of expense, amount, purpose, and receipts must be reported on check request form fis-19.