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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
5159748900United Church
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How to fill out make checks payable to
How to fill out make checks payable to
01
Write the name of the recipient or payee on the "Pay to the order of" line.
02
Make sure the name is accurate and matches the information on the payee's bank account.
03
Include the dollar amount you wish to pay in both numerical and written form on the appropriate lines.
04
Sign the check at the bottom right corner to authorize payment.
Who needs make checks payable to?
01
Anyone who needs to make a payment to a specific individual or company can use a check made payable to them.
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What is make checks payable to?
Make checks payable to the recipient/business/entity indicated on the check.
Who is required to file make checks payable to?
Anyone issuing a check for payment is required to make it payable to the intended recipient.
How to fill out make checks payable to?
Write the name of the recipient on the 'Pay to the order of' line of the check.
What is the purpose of make checks payable to?
The purpose is to specify who the payment is intended for and ensure it is deposited into the correct account.
What information must be reported on make checks payable to?
The name of the recipient/business/entity and the amount of the payment must be reported on the check.
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