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  • Check Request Form: All Souls Unitarian Universalist Church

    Загружено:

    henaedi
    16 просмотров1 страница
    This document is a check request form for All Souls Unitarian Universalist Church. It requests information such as the date needed, amount of the check, description of expenses, who the check should be made payable to, and requires approval signatures. The form also notes that checks are written weekly and receipts for expenses are required to be attached.

    Исходное описание:

    Check Request Form

    Оригинальное название

    Check Request Form

    Авторское право

    © © All Rights Reserved

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    This document is a check request form for All Souls Unitarian Universalist Church. It requests information such as the date needed, amount of the check, description of expenses, who the check should be made payable to, and requires approval signatures. The form also notes that checks are written weekly and receipts for expenses are required to be attached.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    16 просмотров1 страница

    Check Request Form: All Souls Unitarian Universalist Church

    Загружено:

    henaedi
    This document is a check request form for All Souls Unitarian Universalist Church. It requests information such as the date needed, amount of the check, description of expenses, who the check should be made payable to, and requires approval signatures. The form also notes that checks are written weekly and receipts for expenses are required to be attached.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    All Souls Unitarian Universalist Church

    Check Request Form

    Date of request:_____/_____/_____
    Date check is needed:_____/_____/_____
    Checks are written weekly. Please make arrangements if payment is needed sooner.

    Person requesting check:___________________________________

    Amount (total) of check:$______________ (Please make sure receipts are attached)


    Description:________________________________________________________
    __________________________________________________________________
    __________________________________________________________________
    __________________________________________________________________
    __________________________________________________________________

    Make check payable to: ________________________________________

    Give or mail check to: ________________________________________


    ________________________________________
    ________________________________________
    ________________________________________

    Committee:____________________________________
    Charge to: Committee Annual Budget Custodial Account: ____________

    Chair person:________________________________________________
    Check request approved:*_______________________________________
    Staff/chairs signature & date

    *All disbursements or reimbursements exceeding $25.00 must be authorized by the


    committee chair or staff person with disbursement authority in the account
    description.

    Account #:___________
    Check date: _____/_____/_____
    Check #:_____________

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