Check Approval Request Form "*" indicates required fields To be completed for all check reimbursements, invoice payments, and checks to individuals.Date* MM slash DD slash YYYY Issue a check in the amount of:*Payable to:* Individual Organization Name of Individual First Last Name of Organization Individual's address of who is to be paid:* Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Organization's address of who is to be paid: Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Is the check to be mailed to the address listed?* Yes No Individual's Email* Organization's Email Phone Where a Text Can Be ReceivedIf no, please leave instructions as to where to leave/send the check:ACCOUNT DISTRIBUTIONIf you would like to add more than one distribution, please click the + button to the right of the field.*Line item to be chargedDebit (Credit) Amount Add RemoveReason for payment:*Do you have digital receipts to upload as documentation?* Yes No, no further documentation is available Upload digital receipts here* Drop files here or Select files Max. file size: 20 MB. Consent* By completing your name here, you verify this is your signature and you are requesting this check be created.Name* First Last Once you click submit, this check request will be received by the leaders approved by the session to authorize such requests. Authorization and payment may take 7-10 days. Contact finance@hillwoodpc.org with questions. **Office Use Only** Staff Member- I approve this expenditure Finance Administrator- I approve this expenditure Name of Staff Member Approving Expenditure First Last Date MM slash DD slash YYYY SignatureName of Financial Administrator Approving Expenditure First Last Date MM slash DD slash YYYY SignatureEmailThis field is for validation purposes and should be left unchanged. Δ