Check Request Template | CSH106-1

$ 1.99

Included in these items:MORE SAVINGS

Accounting Policies and Procedures Manual $ 397.00
Cash Management Policies and Procedures Manual $ 99.99

easily editable in ms wordCheck Request Template

The Check Request Template applies to all manual check requests. Whenever an employee requires a manual check to be issued, such as picking up items or for cash on delivery items, a CSH106-1 CHECK REQUEST form should be completed with all pertinent information and required departmental approval.

If a check is to be mailed directly to the vendor, any applicable documentation such as order forms, etc., should be attached to the form. The form should then be forwarded to the Controller for check preparation and signature by an authorized check signer.

Check Request TemplateCheck Request Template Details

Pages: 01
Words: 44
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Cash
Procedure: Check Requests Procedure CSH106
Type: Form


There are no reviews yet.

Be the first to review “Check Request Template | CSH106-1”

Your email address will not be published. Required fields are marked *

You may also like…