190S General Disbursement System

Reduce bookkeeping time up to 75%! Ensures accurate transfer of check information to journal while eliminating multiple postings. Also simplifies bank reconciliation, budgeting and tax preparation

• Choice of journal, maximum disbursement columns or disbursement columns with sales and cash receipt areas on back.
• Choice of check color.
• Optional duplicate copy of check serves as employee pay stub.
• Add an additional Imprint Ink Color to your check, for an additional charge.
• 100% Satisfaction Guarantee
  
• Higher quantities are available at discounted prices.
  
• Speak to a customer service specialist at (888) 287-3970.

        

Check/Deposit Ticket Orders:

1. If ordering new checks/deposit tickets, mark one of them with "VOID".
2. Fax your VOIDED document to us at:
   888-293-9620

For an order of 150, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 150 - 190NC Cash Disbursement CenterChecks, 100 - 700NE Center Write Long Check Envelopes, 12 - 190NJ General Disbursement Journals, OR 12 - 192NJ General Disbursement Sales & Cash Receipts Journals,1 - 190INST Instruction Manual.

For an order of 300, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 300 - 190NC Cash Disbursement CenterChecks, 200 - 700NE Center Write Long Check Envelopes, 25 - 190NJ General Disbursement Journals, OR 25 - 192NJ General Disbursement Sales & Cash Receipts Journals, 1 - 190INST Instruction Manual.

For an order of 600, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 600 - 190NC Cash Disbursement CenterChecks, 400 - 700NE Center Write Long Check Envelopes, 50 - 190NJ General Disbursement Journals, OR 50 - 192NJ General Disbursement Sales & Cash Receipts Journals, 1 - 190INST Instruction Manual.

For an order of 900, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 900 - 190NC Cash Disbursement CenterChecks, 600 - 700NE Center Write Long Check Envelopes, 75 - 190NJ General Disbursement Journals, OR 75 - 192NJ General Disbursement Sales & Cash Receipts Journals, 1 - 190INST Instruction Manual.

For an order of 1200, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 1200 - 190NC Cash Disbursement CenterChecks, 800 - 700NECenter Write Long Check Envelopes, 100 - 190NJ General Disbursement Journals, OR 100 - 192NJ General Disbursement Sales & Cash Receipts Journals, 1 - 190INST Instruction Manual.

For an order of 2400, you will receive 1 - 9005DFolding Bookkeeper w/Locking Bar, 2400 - 190NC Cash Disbursement CenterChecks, 1600 - 700NECenter Write Long Check Envelopes, 200 - 190NJ General Disbursement Journals, OR 200 - 192NJ General Disbursement Sales & Cash Receipts Journals, 1 - 190INST Instruction Manual.

NOTE: You may put any information you want in the Company Imprint lines to the right. The text shown above each entry field is for suggestion purposes only. Your company information will be printed exactly as you type it. Be sure to double-check your work.

Important: Enter your printable text exactly as you would like it to appear, using only the lines that you need. Please check for accuracy. Please be sure to double-check your spelling, punctuation, abbreviations and all other content.

If you are adding a custom logo to your order, please upload your artwork AFTER you have completed checkout and have been assigned an order number. Include the order number with your artwork to expedite this process.