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:

MonthDayYear
Date
Your Location:
Your Department:
Also charge Sales?
Also charge Service?
If "Your Location" is 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.
Your Name:
First Name & Last Name
Your Email:
example@mcgrathauto.com OR example@roadmaster.marketing
Who is this check for?:
Customer - Purpose/Charge:
Employee - Purpose/Charge:
Which dealership should be charged?
Which department within the chosen dealership should be charged?
Please issue check to:
For the amount of:
Confirm amount:
(hidden) For the amount of:
Format: $1.00
(hidden) Confirm amount:
Format: $1.00
The check amounts do not match!
Memo:
Hat Trick, Meal Reimbursement, BBB Lunch, Detail Reimbursement, etc.
Stock #:
Employee/Customer #:
Deal #:
Please note: Enter the Stock # and Deal # for the customer that purchased the vehicle, NOT for the customer that referred them.
Control #:
Account # Or Reason:
If you know the Account #. If not, type the reason to help the office code the transaction (i.e: '65' or 'advertising')
Do You Have Receipts to Upload?
Upload Receipts:

Cancelof
Delivery Method:
Intercompany Mail Recipient Name:

First NameLast Name
Intercompany Mail Destination:

Other
USPS Mail to Address / Customer Address:

Street Address

Street Address Line 2

CityState

Zip Code
The check amounts do not match!
Should be Empty: