Check Request Template Form

YOUR LOGO CHECK REQUISITION DATE: May 19, 2008 To: ACCOUNTING DEPARTMENT Please issue a Cheque to: (Name & Address) Details of payment: _________________________________________________________________________ Code: Code: $ $ TAXES: GST: ____ PST: ____ GST Amount: $ Rebate: ____ Credit: ____ Special Instructions: Requisitioned by: _______________________________ Approved by: ______________________________ $ Form P601