Get Moore College Of Art & Design Business Office Check Request ...

This guide provides a clear and structured approach to filling out the Moore College Of Art & Design Business Office Check Request online. By following this guide, users will efficiently complete the form, ensuring all necessary information is provided for processing.

Follow the steps to complete the check request form online.

1. Press the ‘Get Form’ button to access the check request form and have it ready for editing.
2. In the ‘Vendor Name’ field, enter the name of the individual or organization that will receive the payment.
3. Fill in the ‘Address’ section with the complete mailing address of the vendor, ensuring accuracy.
4. If applicable, provide the ‘Social Security #’ of individuals like guest lecturers or independent contractors, as this is required for payment processing.
5. In the ‘Date(s) of Service’ field, specify the dates when the services were rendered.
6. Clearly state the ‘Purpose’ of the service provided. Include details that explain the nature of the service.
7. Indicate the ‘Fee of Service’, specifying the amount owed. If the payment is based on an hourly rate, include the total hours worked multiplied by the hourly rate.
8. Include the ‘Account Number’ associated with the payment to direct the funds correctly.
9. The ‘Signature of Independent Contractor’ field must be signed by the individual providing the service.
10. Obtain the ‘Approval of Department Head/Director’ by having the relevant authority sign the form.
11. Once all fields have been completed, review the form for accuracy. Save changes, and use the options available to download, print, or share the form as needed.

Complete your check request form online today for efficient processing.