Cheque Request Requesting cheques to be written by our bookkeeper. Name of member requesting cheque* Email address of member requesting cheque* Payee Name*As it should appear on cheque Payee Contact Name Payee Contact PhonePayee Contact EmailThis will trigger an email to the payee if it is a service donation Payment delivery method* Mailing address on file Mailing address entered below No mailing address required (Pickup) Payee Address Street Address City AlbertaBritish ColumbiaManitobaNew BrunswickNewfoundland and LabradorNorthwest TerritoriesNova ScotiaNunavutOntarioPrince Edward IslandQuebecSaskatchewanYukon Province Postal Code Amount of Cheque*Please enter a number from 1 to 1000000.Club approval type* Budgeted expense Club motion Date motion approved MM slash DD slash YYYY Cheque from which bank account?*Bingo account for Bingo expenses, Service, Club volunteer meals and events. Kin Kar account for Kin Kar expenses. Members account for Non-gaming expenses Bingo Kin Kar Members (Non-gaming expenses) Type of purchase/expense* Service Donation or expense Bingo Expense Meals & Entertainment Club Dues Renovation/Property Equipment/Hardware Subscription Payroll Advertising Community Engagement Investments Prizes for Events Description of expense Is this a reimbursement for an expense?*YesNoOriginal Transaction Date MM slash DD slash YYYY Upload invoice or information Drop files here or Select files Accepted file types: jpg, pdf, Max. file size: 512 MB. Consent*Any cheque request must be approved by a second person, either the President or the Treasurer. This request will be emailed to our bookkeeper, President, and Treasurer. One of them will reply with an approval, and the cheque will normally only be written after approval is received. I agree to the approval policy
