Purchase Request Check Request Form Account Distribution - hickoryflat 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the date at the top of the form. This is essential for tracking your request.
3. Select your preferred method of receiving the check: Mail, Hand Deliver, Debit Purchase, or Cash Advance.
4. Fill in the 'Payable to' section with the name of the individual or entity receiving payment, followed by their address details including Street Address, City, State, and Zip Code.
5. Input the Invoice Number and any relevant comments that may assist in processing your request.
6. In the Account Distribution section, provide the Account Number and Account Name associated with this purchase.
7. Detail the Item Purchased/Requested and enter the total amount in the TOTAL field.
8. Complete the Authorization section by filling in your name and date as 'Requested by', followed by an approver's name and date if applicable.
9. Ensure all necessary authorizations are obtained based on purchase amounts before submission.

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