3-Per-Page Business Checks for Churches
Economical check format for churches that process many payments. Print three checks per page to reduce check stock costs.
Why this template?
Churches often process multiple small payments—vendor invoices, reimbursements, and benevolence distributions. The 3-per-page format reduces check stock costs by putting three checks on each sheet. Ideal for high-volume check runs.
Specific use cases
Process monthly vendor payment batches efficiently
Print multiple reimbursement checks in one run
Handle high-volume benevolence distributions
Batch print monthly mission support checks
Pro tips
Keep detailed records separately since stubs are smaller
Great for vendor payments where you keep invoices on file
Use CSV import for batch processing multiple payments
Order from Deluxe or Sam's Club for best per-check pricing
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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