Check Request
Request a payment — payee, amount, purpose, and approvals.
Who It's For
- Coordinators requesting vendor payments.
- Accountants processing check runs.
- Anyone needing a payment authorized.
What It's For
- Names the payee and the amount due.
- States the purpose and account coding.
- Captures request and approval sign-off.
Details
Coding
Approvals
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CHECK REQUEST
Production: [Production Name]
Date: [Date]
Pay Method: Check
Needed By: [Needed By]
Pay to the order of
[Payee / Vendor]
AMOUNT: $0.00
Zero and 00/100 Dollars
Purpose
[Purpose / Description]
Account / GL Code: [Account / GL Code]
PO Reference: [PO Reference]
Requested By
Signature
[Requested By]
Date
Approved By
Signature
[Approved By]
Date
Filmmaker Genius — Document Library.