Check Request

Please use this form to pay expenses that require a check. Such as a large purchase that can be paid directly to a company through an invoice. An invoice must be attached to this form to ensure processing.
  • Who is requesting a check

  • Check made payable to:

  • Check Information

  • Date Format: MM slash DD slash YYYY
  • Upload a screen shot, picture or file including the invoice.
    Drop files here or