2013-2014
ANNUAL VENDOR CHECK ORDER FORM
To use this form, click on the gray box next to “District/College.” Type the information
and press Tab to go to the next box. To mark a checkbox (Yes or No), click on the box
you want.
District/College:
Date:
Contact Person:
Telephone:
Ordering?: Yes
No
Reorder:
1. Number of checks to be ordered:
(to the nearest thousand)
2. Beginning check number (ending check number +1):
3. Number of plies (parts):
4. NCR paper? Yes
Bank Change? Yes
No
No
If the college is changing banks, SBCTC-ITD will need the MICR coding specification
sheet from the new bank.
Other Changes
1. College address or phone number:
2. Color for face of the check and/or logo (attach a sample of color and logo if
changing):
Email the completed form by 4/19/2013 to:
dpriddy@sbctc.edu