ChEck REQuEst FoRm - Utah PTA! 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Fiscal Year' and 'Date' at the top of the form. This helps in organizing your request accurately.
3. In the 'Paid by Check #' field, input the check number associated with this transaction for tracking purposes.
4. Fill in the 'Pay to the Order of' section with the name of the recipient, followed by the 'Dated' field indicating when this request is made.
5. Complete the address section to ensure proper delivery and communication regarding this request.
6. Enter amounts in 'Pretax Amount', 'Sales Tax', and calculate the 'Total Amount'. This ensures clarity on financial details.
7. Provide a contact number in the 'Phone' field for any follow-up questions regarding your request.
8. State the purpose of this check request clearly to facilitate understanding among reviewers.
9. Fill in your name under 'Submitted by' and ensure that both President and Treasurer sign where indicated for approval.
10. Attach all necessary receipts and any canceled checks as required before submitting your form.

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