Is this a reimbursement or a check to send to a vendor?
Reimbursement (Check to me)
Check to Vendor
Check To Address:
Invoice # or a reminder of what the check is for.
Invoice / Receipts:
Upload a File
Receipts or an invoice is required.
What was this purchase(s) for? Who authorized the purchases? etc.
Is the check due on a certain date? Special delivery instructions. Etc.
Should be Empty: