Checks should be written according to the formal process, but in general, in order to ensure the cleanliness, standardization and legality of checks, it is not allowed to sign checks and make them payable according to regulations.

Check the writing process:

When the company issues a check, the cashier should fill it in according to the normal check filling method, affix the special financial seal and legal person seal, and submit it to the person in charge of finance for review. After examination, the person in charge of issuing the check shall sign the check. Note that when signing, do not sign the cheque directly, but set up a "cheque collection register" for the relevant person in charge to sign. In general, the person in charge of finance should sign the cheque collection.