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welcome to the short tutorial on our new check request template simply open the template in Excel a lot of this is the same from before the first column or first entry is who the check is to be made payable to alright the next is the delivery method if you simply want it to be returned to the address on the invoice leave the default check box here if you want to return to an individual we check here put the name or if you have a different mailing address you also want to make sure to if this is for services that we would check the w-9 normally a w-9 is not required and Michelle Johnson Ill do a good job of letting you know if and night if w9 is needed next you put the name of the person who is completing the form and the date but its being completed next you want to enter in the department now these again do not follow the new zones because our art individual departments within each stone so whichever zone youre creating this for Im going to go ahead and and select it here put in