Check Request
Use this form to request a check to pay for something. If you have already paid for something and need to be reimbursed, please use the Reimbursement Request form.
Name
*
First Name
Last Name
Email
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Status of the request:
*
This request is part of the approved budget.
The request was voted on and approved.
This request doesn't need to be budgeted or voted on (please describe in the justification section.
Describe the justification of the request. How this request satisfies the spending requirements:
*
Upload invoice or contract, if there is one.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Or take a photo of the invoice or contract, if there is one.
Date check is needed
*
-
Month
-
Day
Year
Date
To whom should the check be made out:
*
Amount to be paid
*
If the amount is greater than $600, please note we may need to file a 1099 form with the IRS for this vendor.
Mail the check to (or provide alternate delivery instructions, such as hand-delivery):
Please confirm:
*
I'm submitting this check request in accordance with the Redmond Choir Boosters bylaws. Items for which I'm requesting a check are approved expenses or further the mission of the Redmond Choir Boosters.
Signature
*
Continue
Continue
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