Docstoc

Check Request

Document Sample
Check Request Powered By Docstoc
					This document is a check request form where an employee must present this form,
including vendor information and a payment description, to a company manager.
Developing a check request form is important to companies so that they can establish
proper financial controls. All payment requests should be approved through the proper
channels and handled through established company procedures. This form can be
customized to fit the needs of any small business seeking to establish controls on
vendor payments.




      © Copyright 2013 Docstoc Inc. registered document proprietary, copy not   1
                                           Check Request


(Logo of Company)                          (Date)                         (Department)


                                        Employee Information

Name:_______________________                                Phone Number_____________________




                                          Vendor Information
Name:_______________________                                Date Check Needed: ______________

Address: (street address, city, state, zip code)            Tax ID: __________________



                                         Payment Description

Reason for Check                                                                         Amount

___________________________________________________________                              __________

___________________________________________________________                              __________

___________________________________________________________                              __________

___________________________________________________________                              __________


                                                    Total Check Amount          $________________


Name of Employee: ______________________________________


Signature of Employee: ___________________________________                      Date: ___________


Name of Manager: ______________________________________


Signature of Manager: ___________________________________                       Date: ___________




© Copyright 2013 Docstoc Inc. registered document proprietary, copy not                    2

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:298
posted:9/4/2011
language:English
pages:3
Description: This document is a check request form where an employee must present this form, including vendor information and a payment description, to a company manager. Developing a check request form is important to companies so that they can establish proper financial controls. All payment requests should be approved through the proper channels and handled through established company procedures. This form can be customized to fit the needs of any small business seeking to establish controls on vendor payments.