Errand service forms 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the client’s name or the name of the responsible person in the designated field.
3. Next, input the name of the employee assigned to perform the errands.
4. Check the appropriate boxes based on how funds are received. If cash is received, enter the amount in the blank provided before errands.
5. If a check is received, check that box and specify the amount in the corresponding blank.
6. For money orders, check that option and write down the amount received.
7. If another resource is used, check that box and provide its name in the blank space.
8. Indicate if cash is to be returned to the client/responsible person and enter that amount after errands.
9. Check if receipts are obtained and ensure they are returned to the client/responsible person after completing errands.
10. If a different resource was utilized, check that box and note its name as well.
11. Both client/responsible person and employee must sign to confirm accuracy of information on this form.
12. Finally, enter the date when this form is completed and use the comments section for any additional relevant information.

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