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Indiana Check Request
Category:
State:
Multi-State
Control #:
US-131-AZ
Format:
Word;
PDF;
Rich Text
Instant download
Description
How to fill out Check Request?
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FAQ
'Check req' is shorthand for check request. It simplifies communication regarding payment requests, making it easier for people to refer to this important financial document. In the context of Indiana check requests, understanding this term can streamline your payment processes and improve efficiency.
Payee: Person to whom the check will be made payable. NOTE: If more than one person is being paid using the same FOAP, leave the payee field blank and complete the Payees List (page 2 of the Check Request).
Fill in your first and last name in the Requested by cell. 5. Fill in the name and address of the entity whose name should appear on the check in the Pay to and Addresscells respectively. If this is the first time a check has been issued to that person, a social security number is also needed.
Check Request means a procurement document, completed by the division, requesting that the Accounts Payable department pay for goods or services received by the City. Sample 1.
The Accounts Payable Check Request is used for payments on many types of services. Check requests submitted to Accounts Payable for payment must be signed by the contact person on line number 11 of the check request. The check request must also be signed on line 12 by an authorized representative of the department.
The Check Request Form can be found on the Business Office page, under Forms. The form is an interactive form; you should complete the form on line and then print it out. All check requests must have supporting documents, such as order forms, registration forms, invoices, contracts, W9 forms, if applicable, etc.
The person or entity writing the check is known as the payor or drawer, while the person to whom the check is written is the payee.
Check Request means a procurement document, completed by the division, requesting that the Accounts Payable department pay for goods or services received by the City.
Fill in your first and last name in the Requested by cell. 5. Fill in the name and address of the entity whose name should appear on the check in the Pay to and Addresscells respectively. If this is the first time a check has been issued to that person, a social security number is also needed.
Related Definitions Check Request means a procurement document, completed by the division, requesting that the Accounts Payable department pay for goods or services received by the City.
