Check Request Page

Backup documentation MUST be provided with ALL check requests. Acceptable documentation includes:

  • Detailed invoice showing vendor name, date, items purchased, quantities, and price (if check is being sent to vendor); or
  • Receipt showing date, items purchased, amount paid (if check is a reimbursement);
  • NOTE: credit card receipts that do not itemize purchases are not sufficient

Please allow approximately one week for checks to be issued.