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MONTHLY CHURCH REMITTANCE FORSAKE CHECKS PAYABLE TO:IOWA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCHILL ANNUAL CONFERENCEREMIT TO: PO BOX 4564 DES MOINES IA 503054564 5159748900UM Church Prepared
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How to fill out make checks payable to

01
To fill out a check and make it payable to someone, follow these steps:
02
Start by writing the current date on the line at the top right-hand corner of the check.
03
Next, locate the line that says 'Pay to the Order Of' or 'Pay to', followed by a blank line.
04
On this line, write the name of the person or company you want to make the check payable to. Make sure to spell the name correctly.
05
Once you have written the name, double-check to ensure it is accurate.
06
Underneath the name, write the amount of money you want to pay the payee. Start by writing the dollar amount in numerical form, followed by the cents in fractional form.
07
After writing the amount, draw a line from the end of the written amount to the end of the blank line. This prevents any unauthorized additions to the amount.
08
Finally, sign your name on the line in the bottom right-hand corner of the check. Your signature should match the one you have on file with your bank.

Who needs make checks payable to?

01
Anyone who wants to make a payment using a check needs to make it payable to the intended recipient. This includes individuals, businesses, or organizations who prefer or require payment by check. Making a check payable to the correct person or entity ensures that the funds are directed to the intended recipient.
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Make checks payable to refers to the name or entity that is designated to receive the payment on the check.
Typically, the payee or the entity receiving the payment is required to file information related to checks made payable to them.
To fill out make checks payable to, write the name of the individual or organization in the 'Pay to the Order of' line on the check.
The purpose of make checks payable to is to specify who will receive the funds and to ensure that the payment is directed to the correct recipient.
The information that must be reported includes the payee's name, the amount of the payment, and the date the check is issued.
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