Check Request Form Please enable JavaScript in your browser to complete this form.Indicate type of expense:Payment to Vendor (attach invoice)Reimbursement to Soroptimist member (attach receipt(s)OtherMake check to_____________ and amount_______________.AddressAddress Line 1Address Line 2City— Select state —AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeExpense detail (include committee/event and item) (i.e.: Oktoberfest decorations)Requested by______________ Date_______________Check box if payment is to be mailed directly to requestorPlease mailReturn completed form to treasurer at the address below or call Judy @541-417-0476Judy Graham, P.O. Box 464, Lakeview, OR 97630Complete by treasurer – check # and dateSubmit