Name of Person Requesting Check
*
First Name
Last Name
Your Email
*
example@example.com
Specify a need-by date for this check, if applicable:
-
Month
-
Day
Year
Accounting has a standard two-week turnaround for check requests.
Pay to the order of:
*
First Name
Last Name
Payee's Complete Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Case Number
Include a case number if applicable.
Do you have check handling instructions/notes?
e.g. order #, auto giving #, voucher #, special allocation #
What is the reason for this check?
*
Describe the item and reason for expenditure. If applicable, include names of events, dates, etc.
Check Amount
*
Check Amount
*
Department Code
GL Account
*
Activity Code
Source Code
Location Code
Function Code
Membership Service's Email
A hacky way to get the "Elaina's Draft Revision" set up with multiple reply-to recipients. DO NOT EDIT without also edit the email notifications.
Account's Payable Email
A hacky way to get the "Elaina's Draft Revision" set up with multiple reply-to recipients. DO NOT EDIT without also edit the email notifications.
Submit
Should be Empty: