What is the purpose of a cheque requisition form?

A cheque requisition form serves as a formal request for the issuance of cheques to pay for various expenses that have been approved. This form is typically used within organizations to ensure that there is proper documentation and authorization for payments.

In this context, the purpose outlined in the correct answer is to ask for cheques for items like new office equipment. When a department needs to make a purchase, such as for new equipment, this form ensures that the request is reviewed and approved before processing the payment. It helps maintain financial control and accountability within the organization, providing a clear audit trail for authorized expenditures.

Other choices may represent legitimate financial activities but do not accurately describe the primary purpose of a cheque requisition form. For example, requesting payment for entertainment expenses, transferring funds between accounts, or initiating a new employee's salary fall under other financial processes or forms that serve different purposes in accounting and finance.