The Accounting Department in Old Town keeps all blank check stock for all buy offices, and is responsible to reorder checks when they are running low to ensure that we NEVER run out of checks.
The Accounting Department is also responsible to get checks signed and out to the buy offices as needed. They keep track of the checks as they are used and will get more checks signed when an office is running low. The signed checks will be sent to the buy offices in the weekly runs.
If an estate buyer notices that he or she has fewer than 30 checks on hand, he or she should notify the Accounting Department asap to get more checks sent out.