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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.
If your request is taking longer than expected, don’t hesitate to reach out and ask for an update. A little poke can go a long way in making things move!
Submissions usually go through your department’s finance office or online portal. Make sure you check the specific instructions since each department may have its own way!
Unfortunately, personal expenses are generally a no-go. It’s like trying to mix oil and water; they just don't go together!
It’s usually a good idea to allow some time for processing. Think of it like waiting for your favorite dish to cook; patience pays off!
You’ll want to provide details like who you’re paying, what the payment is for, and when you need it. Think of it as giving all the key ingredients for a recipe!
Anyone who’s authorized, like staff or faculty within a department, can submit a check request. It’s all about keeping things above board!
A check request is simply a way for folks to ask for funds through a formal process. It gets the ball rolling for payments, whether it’s for services or goods.
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