Payroll/General Disbursement Center Check-1 Part

Manual Business Checks • One-Write System • 1-Part

Payroll/General Disbursement Center Check-1 Part

A versatile one-write center check for paying employees, vendors and routine business expenses.

Make every written payment easier to track

Document payroll and general payments with space for as many as nine deduction headings in the compatible bookkeeping system. A one-write check system helps capture transaction details in the compatible recordkeeping forms as the check is written, reducing repeated entry and supporting more consistent bookkeeping.

The carbonless transfer strip records written information in the compatible register, helping reduce repeated entry during payroll and bill payment.

Product details

• Format: 1-Part manual one-write center check
• Layout: Center one-write check with options for up to nine deduction headings
• Color choices: Blue, green, gray, tan and yellow
• Use: Designed for an established compatible manual bookkeeping system

Compatible forms and accessories

Use these checks with the matching components listed below. Model numbers matter—verify your existing system before ordering.

• 150NJ, 151NJ and 152NJ Journals
• 150NL Ledger
• 9005D Folding Bookkeeper with Locking Bar
• 800NE Double Window Envelope

Choose the correct part and model

Choose the 1-part version when your established system calls for a single-part check. If your files require a separate duplicate check copy, use the matching 2-part product instead.

Confirm before ordering

• Your current system uses the Payroll and general disbursement check family
• You need the 1-Part version shown on this page
• The selected quantity and color meet your recordkeeping needs
• The journal, ledger, bookkeeper and envelope model numbers match your setup

Order with confidence from Choice Checks

Select your quantity and color, confirm the compatible model numbers, and keep your manual payment records organized with the correct 1-part one-write center check.