Check Requests

The Check Request Form should be used for:

  1. Direct payments to suppliers,
  2. Reimbursements to individual for supplies and materials, or
  3. Direct payments to companies for services when a purchase order is not required. Examples include but are not limited to utilities, photography, and space rental.

Check Requests cannot be used for hospitality, travel, or compensation for individuals.

For specific information about payments and reimbursements, please refer to UCorp’s Procurement Policy and General Payments Policy.

The Check Request form can be downloaded here: /default/files/documents/check-request-form.pdf