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Town of Upper Marlboro 14211 School Lane Upper Marlboro, Maryland 20772Board of Town CommissionersREGULAR WORK SESSION May 25, 2021 7:00 p.m.AGENDA This meeting will be conducted via Zoom Video Teleconference.

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How to fill out check request

01

Start by writing the date on the top right-hand corner of the check request form.

02

Write the name of the person or organization you are requesting the check from in the 'Pay to the Order of' section.

03

In the 'Amount' section, write the numerical value of the amount you are requesting in dollars and cents.

04

Below the 'Amount' section, write out the amount in words.

05

If necessary, indicate the purpose or reference number for the check request in the 'Memo' section.

06

Sign the check request at the bottom right-hand corner.

07

Submit the completed check request form to the appropriate department or person for processing.

Who needs check request?

01

Anyone who needs to request a payment from an organization or individual may need to fill out a check request. This includes employees who need reimbursements, contractors who need to get paid, or individuals who need to receive funds for specific purposes.

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What is check request?

A check request is a form used to request a payment by check for goods or services.

Who is required to file check request?

Employees or vendors who need to be reimbursed for expenses or paid for services rendered are required to file check requests.

How to fill out check request?

Check requests can typically be filled out electronically or on a physical form provided by the organization. The requester must include their name, contact information, payment amount, description of goods/services, and any supporting documentation.

What is the purpose of check request?

The purpose of a check request is to facilitate the payment process for expenses or services provided by employees or vendors.

What information must be reported on check request?

Information such as requester's name, contact information, payment amount, description of goods/services, and supporting documentation must be reported on a check request.

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