Check Request for Accessing Foundation Funds
To initiate the check request process, this form must be sent to Franciscan Alliance Foundation. Please include any documentation/invoice(s) with this form. The Fund Manager's name must be included in order to process.
Please do not process this form through OnBase.
Attach Documentation Here
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Select File
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Payable to:
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Payable Address:
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Payable City:
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Payable State:
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Payable Zip:
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Mail to (if different):
Mail to Address:
Mail to City:
Mail to State:
Mail to Zip:
For any new vendors, the Foundation needs a completed W9 Form. If a W9 is not on file, the Foundation will not be able to submit the check request for payment.
All payments will be directly mailed via Franciscan Alliance, Inc.
Reason for Check Request:
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Person Requesting Check:
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E-mail:
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Requesting Program/ Fund Name:
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Amount
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Fund Managers Name:
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By submitting this form, I am authorizing the release of the amount above for the fund that I manage.
THIS SECTION TO BE COMPLETED BY FOUNDATION STAFF ONLY
Foundation Dept #:
Project #:
Expense Code:
Approved By:
Date:
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Month
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Day
Year
Date
Entered into OnBase by:
Date:
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Month
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Day
Year
Date
Check Request ID#:
Submit
Should be Empty: