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VANCOUVER CHINESE ALLIANCE CHURCH Check REQUISITION FORM Name: Date: Check made payable to (BLOCK LETTERS) Notes: 1. 2. 3. 4. Reset Form For reimbursements, original invoice/receipts must be attached
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How to fill out vcac cheque requisition 2013
How to fill out VCAC cheque requisition 2013:
01
Start by entering the date in the designated space on the form. Make sure to use the correct format (e.g., month/day/year).
02
Write the name of the payee in the "Pay to the Order Of" field. This should be the individual or company to whom the cheque is being issued.
03
Enter the amount in numbers in the box next to the dollar sign. Use both digits and decimal points when necessary.
04
Write the same amount in words on the line below the "Pay to the Order Of" field. Be sure to write it clearly and accurately to avoid any confusion.
05
Indicate the purpose of the cheque by providing a brief description in the "For" or "Memo" section. This helps in record-keeping and provides clarity for the payee.
06
If applicable, fill in your account number or any other relevant information in the designated area on the form.
07
Sign the cheque requisition form using your authorized signature. This validates the request and signifies your approval for the payment.
Who needs VCAC cheque requisition 2013:
01
Employees or individuals who require reimbursements or payments from the VCAC organization.
02
Vendors or service providers who need to receive payment from VCAC using a cheque.
03
Anyone who is authorized to request and issue cheques on behalf of VCAC for various purposes such as payments, refunds, or settlements.
Note: It is important to consult the specific guidelines and procedures provided by VCAC regarding cheque requisitions to ensure accuracy and compliance.
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