Pictured is a completed Form 8250, Request to Redeposit Checks, This form is completed when checks are sent back to Receipt and Control to be redeposited. Items on the form are listed below: TO, Number of ChecksFROM (Branch, section, unit), AmountRedeposit to (Name of Bank), Debit voucher number, voucher date, District Off codeReasonName of preparer, Employee ID, Date