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|\n\n\n| Requested by: | Date |\n| --- | --- |\n| Department: | Telephone Ext.: |\n| Approved by: | Date |\n| Approved by: | Date |\n\nAccount: \\#\\#\\#\\#  \nDescription:  \nReason For Check (Please Check One):  \n__________________________________  \n__________________________________  \n__________________________________  \n__________________________________  \n__________________________________  \n\n| Fund | Org | Account | Program | Amount |\n| --- | --- | --- | --- | --- |\n|  |  |  |  | $ |\n|  |  |  |  | $ |\n|  |  |  |  | $ |\n|  |  |  |  | $ |\n|  |  | Total check Amount: |  | $0.00 |\n\nFor Accounting Use Only  \n\n| Vendor Number |  |\n| --- | --- |\n| Document Number |  |\n| Pay Date |  |","cbCaidwOj5YOm1eq","https://ap.wps.com/l/cbCaidwOj5YOm1eq","pdf",528798,"English","# Payee and Request Details\n## Payment Authorization and Approval\n# Accounting Distribution\n## Internal Accounting Use Only","[{\"question\":\"What information is required for the payee on the check request form?\",\"answer\":\"The payee section requires the name of the payee, their mailing address, city, state, zip code, and their Social Security number or ID number.\"},{\"question\":\"How are payments authorized on this form?\",\"answer\":\"Payments are authorized by signatures from the requesting person, department information, and two separate approval fields with corresponding dates.\"},{\"question\":\"What financial details are captured in the accounting section?\",\"answer\":\"The accounting section captures fund, organization, account, and program codes to distribute the total check amount accordingly.\"}]","Check Request Form | PDF",1789844914]