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Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés.
For your convenience, the complete English version of this form is attached below the Spanish version.
While there's no hard and fast rule, it’s best to submit requests as soon as possible after expenses are incurred. Think of it like getting your homework in on time – it helps avoid any last-minute rush!
If you slip up, don’t sweat it! Just get in touch with the finance team, and they’ll help you fix any errors. It's all part of the learning curve.
Processing times can vary, but you can generally expect it to take a few days. If all your ducks are in a row, it usually goes smoother and quicker.
You’ll need to provide details like who the payment is for, what it's for, the amount, and any supporting documents. Think of it as putting together a little package of information to help get the ball rolling.
Generally, any city employee or authorized personnel can submit a Check Request. It's all about keeping things above board and ensuring the right folks are taking care of the bills.
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