Payroll/General Disbursement Center Check-2 Part

Manual Business Checks • One-Write System • 2-Part

Payroll/General Disbursement Center Check-2 Part

A duplicate-copy center check for payroll, vendor payments and general business expenses.

Make every written payment easier to track

Retain an additional check copy while recording payroll or general disbursements with as many as nine deduction headings. 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 2-part format adds a duplicate copy, while the carbonless transfer strip records written information in the compatible register.

Product details

• Format: 2-Part manual one-write center check
• Layout: Center one-write check with deduction fields and a duplicate copy
• 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 2-part version when your workflow requires an additional check copy for internal files. Confirm that your journal, ledger and bookkeeper setup supports this duplicate-copy format.

Confirm before ordering

• Your current system uses the Payroll and general disbursement check family
• You need the 2-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 2-part one-write center check.