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The form itself is very self explanatory. You essentially fill in the amounts from your receipt in the first 4 fields. Note Quebec receipts may list the French abbreviations:<center>GST<i class="fa fa-arrow-right"></i>TPS<br>PST<i class="fa fa-arrow-right"></i>TVQ</center>
The name indicated in the <u>Payable to the order of</u> will be the name printed on the cheque once it's processed. In most cases, the Cheque Req will be filled out for someone to get reimbursed on a purchase. In other cases, when you need a cheque to be made out to a company, '''''this same form will be used'''''.<br>
The <u>account name</u> and <u>account number</u> can be obtained from the account booklet [[Image:cheque_diagram.jpg|100px170px|frameless|left]]
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[[File:Cheqreq.png|270px|frameless|right]]
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