Check Request Form

Complete the form below or click here to download and print the check request form. Please attach ORIGINAL receipt, invoice, or other documentation for this payment. You must include vendor invoices with details; not statements. All disbursements must be for charitable purposes and to an allowable payee. Expenses cannot be approved by the person being paid (payee of the check). Payments must be approved by an authorized signer on each fund account.

For funds requested from the Garnett Cares matching gift campaign, please include our Foundation's name/logo in any advertising or promotional materials.