FREE 50+ Check Samples in PDF | MS Word

A check template is a ready-to-use and printed document that enables an individual to efficiently create checks which is a tool that instructs a bank to make a payment of a certain amount of money to a recipient. This document is a part of effective financial management plan which is prepared by a person or entity called a payer or drawer while a payee is a person to whom a check is written for. They can also use a check request form to request a certain amount of money to make a purchase, make a bill payment, or donation.

FREE 50+ Check Samples

1. Student Accounts Lost Check Form

2. Student Replacement Check Affidavit Template

3. Application For Last Check Benefit

4. Check Eligibility Requirements

5. Check Pull Request Form

6. Criminal History Record Check Request

7. Check Request

8. Check Information Sheet

9. Ditch Check

10. Replacement Check Request Form

11. Affidavit Concerning Lost Check

12. Policy and Procedures For Check Deposits

13. Request For Criminal Record Check

14. Hot Check Program

15. Criminal Records Check

16. Standard Check

17. Check Acceptance Policy

18. Check Replacement Affidavit

19. Individual Record Check Request Form

20. Request for Accounts Payable Check Pickup

21. Background Check Variance Request Application

22. Check Procedure

23. Affidavit For Missing Check

24. Criminal History Record Check Request Form

25. Manual Check Request

26. Housing Payment Check Remittance Form

27. Background Check Fees

28. Background Check and Drug Test Locations

29. Special Check Request Form

30. Federal Check

31. Manual Check Request Form

32. Determining the Status of Check

33. Check List For Filing Unemployment Benefit

34. Background Check Screening Process

35. Plan Check

36. Issuing a Bad Check

37. Check and Money Orders

38. Check Dam

39. Affidavit of Refund Check Endorsement

40. Basic Check

41. Recovery Check Information

42. Criminal Background Check Transfer

43. Printable Check

44. Virtualization Health Check Service

45. Dual Check Valve Installation

46. Background Check Requirements

47. National Service Criminal History Check

48. Patient Check-In

49. Edit Check Worksheet

50. Model Reference Check

51. Reference Check Form

What is a Check?

Checks are documents that have been existing almost as long as bank accounts and is used to simplify and securely transfer large amounts of money between two or more people or company. This is a written document with dates and signatures that directs a bank to pay an amount to the bearer. Checks can be cashed or deposited and are generally used against a checking account by can also be used to negotiate and discuss funds from a certain savings account or another type of account.

How to Write A Check?

Checks are tools that are usually used to make payments for bills, given as a gift, or to transfer an amount of cash between two people or businesses. It provides a more secure method of transferring large amounts of money than physical cash. After filling out a form, the check will be presented by the payor to the payee who will then take it to the bank or other financial institution to get the money or they can choose to deposit it into a bank account.

Step 1: Fill in the Date

At the top right corner of the check, you can provide the date when you prepared the check. You can write it in the standard format that is used in the United States which is month/day/year. This information enables the bank to tell whether the check is postdated or not and should be cashed on or before the given date.

Step 2: Provide the Name of the Recipient

After the phrase “Pay to the Order of”, provide the name of the recipient on the line provided. The name can be an individual, a company, or an organization. If the recipient is an individual, make sure to include their first and last name and for organizations or businesses, use the full name of their company.

Step 3: Provide the Amount to be Given in the Numeric and Expanded Word Form

Provide the amount in dollars and cents using the numbers on the box next to the recipient’s name. Below the recipient’s name, write the amount in the expanded word form in fraction form, and be sure to include the entire amount to be legally recognized on the check.

Step 4: Write your Signature in the Space Provided

At the bottom right corner of your check, sign your name in the space provided. This is a mandatory requirement or you won’t be able to cash the check without your signature. Always double-check to ensure that you have provided your signature before handing over the check.

FAQs

Check forms or documents are generally used for instructing banks to make a payment or transfer a certain amount of money to a recipient’s bank account. They can use a checkbook register or check register to record all the checks and deposits for a single bank account which can also reflect other transactions such as automatic withdrawals, fees, interest deposits, and more.