Digital Check Request

  • Check Request

    Use this form to request a check be made out to a customer, employee, or a vendor
  • Today's Date:*
     - -
  • Also charge Sales?*
  • Also charge Service?*

  • If "Your Location" and "Your Department" are not automatically pre-filled, return to https://mcgrathforms.com/DCR to start over. The pre-filled fields ensure the request is routed to the correct approval team.

  • Who is this check for?:*
  • Customer - Purpose/Charge:*
  • Employee - Purpose/Charge:*

  • The check amounts do not match!

  • Please note: Enter the Stock # and Deal # for the customer that purchased the vehicle, NOT for the customer that referred them.

  • Do You Have Receipts to Upload?*
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Delivery Method:*
  • Intercompany Mail Destination:*

  • Address is required if check is for a Customer Referral. A customer address is required to cut the check even if it is being delivered via intercompany mail. If you selected intercompany mail, it will be delievered to the location specified.

  • The check amounts do not match!

  • Check requests for Chevyland and Buick GMC Cadillac can only be submitted by managers and directors. If you need a check request submitted on your behalf please reach out to your manager.

  • Should be Empty: