Post on 10-Aug-2020
Rev. 2.1.2017
OUR LADY OF VICTORY PARISH CHECK REQUEST
DATE: ____________________________________________________________________________ REQUESTED BY: ________________________________________________________________
CHECK NEEDED BY: ________________________________________________________________ (DATE)
PAY TO: ___________________________________________________________________________
AMOUNT OF: __________________________________________________________ ($____________)
FOR:
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
_______________________/____________
APPROVED BY DATE
____________________________________________________________________________________
FOR ACCOUNTING USE ONLY REMARKS: Account # __________________ $_______________________
Account # __________________ $ ______________________
Account # __________________ $_______________________
Account # __________________ $_______________________
Account # __________________ $_______________________
TOTAL $_______________________
€ Please return check to person requesting check
€ Please mail check directly to payee (include full address and contact name)
Check # __________________ Dated ____________