Check Request

Please note that requested checks will be available approximately 10 days from submission of form, be sure to allow time from date of submission. Accelerated checks will only be produced in emergency situations, with explanation.

Request Date automatically captured

If check is made payable to an individual vendor (not a reimbursement check), a W-9 must be on file with the shul bookkeeper or submitted with this form.  No checks will be issued in violation of this IRS mandate.

Upon submission of this form, you will receive a confirmation email.  Please forward that email along with your electronic receipts (emails, PDFs, screen shots, scanned documents, etc.) to the Shul Bookkeeper (bookkeeper@yiwh.org).