Check Request Form > for benevolence or vendors who do not process credit cards

We understand that sometimes a physical check is needed to pay an outside vendor or for benevolence. Please start with YOUR information before proceeding to the vendor and check amount information.

*Requests are sent to our bookkeeper each Monday.*
*Bank processing is done by our bookkeeper each Wednesday or Thursday.*

Checks will not be issued without first receiving a form W-9. You may download the W-9 here: https://www.irs.gov/pub/irs-pdf/fw9.pdf

Please email admin@the-way.church if you have any questions.

Name

This address will receive a confirmation email

Phone

Address

Check Information:

Who should we make the check out to (payee):

Amount:

What should we do with this check?

If we are mailing this check, please tell us where to mail it?

Documentation

Completed W-9

Upload (8MB)

Supporting documentation (ie, invoice or .pdf of email request)

Upload (8MB)

Description

Please fill out this form and click submit.

Check Request Form > for benevolence or vendors who do not process credit cards

Description

Please Fix the Following