3-Per-Page Business Checks for Nonprofits
Stretch your budget further with cost-effective check stock. Every dollar saved goes to your mission.
Why this template?
Nonprofits watching every dollar will appreciate the lower cost per check. The 3-per-page format works well when your accounting system maintains detailed payment records. Use voucher checks for grant-funded expenses that need extra documentation.
Specific use cases
Process high-volume vendor payments efficiently
Print batch program expense reimbursements
Handle multiple stipend payments per run
Pay recurring operational expenses
Pro tips
Include fund codes in the memo field
Use voucher checks for grant-funded expenses needing documentation
Maintain detailed records in your accounting system
Great for operational expenses with established vendors
How it works
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Choose this check format from our template gallery.
Enter your data
Type check details manually or import from CSV for batch printing.
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Verify alignment with the preview, then print or generate PDF.
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