Royale Theatre Society Check Request Form The RTS treasurer will review all submissions. MacTheatre Royale Theatre Society Check Request Form Payable to*Name or organization the check should be written to.AddressAddress: Indicate the address where the check will be mailed (vendor address for direct payments, your address for recimbursement checks). Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Receipt UploadAttach all relevant receipts and indicate which items (circle/star/underline) are RTS expenses if there are non-reimburseable items on the receipt. Maximum file size is 1 MB per receipt.Receipt*Receipt #2Receipt #3Receipt #4Check requester* First Last Person requesting that the check be written.Check requester phone*Check requester email address* Date check is needed byDate Needed: Only specify a date when the check is to be issued directly to a vendor with a specific invoice DUE DATE. Otherwise all checks will be issued “next payment date”.Invoice #For expenses related to an invoice, please note the invoice number in this field.Total check amount* Total amount of all receipts submittedCommentsIf we are only reimbursing you for certain items on your receipt(s), please circle/star those items before submitting pictures and also provide explanation below.