Divisions, Departments, Offices:
Procedures for completing a Check Request Form:
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Enter the date and fill in the vendor’s name and address, or the name of the person being reimbursed and his/her address in the spaces provide
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In the explanation section, describe the items purchased (e.g., pencils, stationery). If you are requesting an advance, write the word “ADVANCE” in the explanation section and attach an Advance Request form.
