ATTACHMENT 9 Check Reprint Request.pdf

This document is a standardized "Request For Check Reprints" form designed for administrative financial processing. The form is structured with multiple sections including areas for specifying original check details, requesting check range reprints, and obtaining authorization signatures across various departments such as Production Control, Print Room, Check Distribution, and OMB/DOL Control. The form contains multiple blank fields to be completed manually, with instructions to "DO NOT SEAL" prominently displayed and checkboxes for selecting check stock types (UI, DI, generic 11, generic 14).

While the document appears to be an internal administrative form for financial document reproduction, it does not contain specific contract, pricing, or project details. The form is primarily focused on providing a structured workflow for reprinting checks, with designated signature lines for authorization at each stage of the process. No specific financial amounts, contract terms, or jurisdictional information are present in this document.