Get Drew University - Depts Drew

This guide provides step-by-step instructions on completing the DREW UNIVERSITY - Depts Drew form. Follow these detailed instructions to ensure accurate and efficient submission.

Follow the steps to accurately complete your check request form.

1. Press the ‘Get Form’ button to obtain the check request form and open it for editing.
2. Enter the date of your request in the designated field at the top of the form.
3. In the section labeled 'Please issue check to:', provide the name of the company or individual to whom the check should be made out.
4. Indicate the required date for the check in the 'Date Check Required' field.
5. Fill in the amount of the check in the specified area marked 'Amount of Check'.
6. Provide the complete street address of the payee, including city, state, and zip code.
7. Enter the account number associated with the check request.
8. Describe the purpose of the payment in the 'Purpose' section, ensuring to provide clear and concise information.
9. If applicable, reference the purchase order number (PO #) in the space provided.
10. Complete the 'Requested By' section with your name, followed by the 'Approved By' section with the approving party's name.
11. Fill in the titles for both 'Requested By' and 'Approved By'.
12. Complete the department fields for both the requesting and approving parties.
13. Choose whether to mail the check or hold it for pickup; if mailing requires a backup, attach two copies.
14. If a 'Hold Check - Will Pick Up' option is selected, ensure VP or Dean authorization is obtained and provide necessary extension details.
15. Finally, review all provided information for accuracy and completeness before submitting the form.

Complete your check request form online now to ensure timely processing.