Get Check Request Form - Suny Cortland

Filling out the Check Request Form for the SUNY Cortland Recreational Sports Department is essential for obtaining reimbursements or making payments. This guide provides clear, step-by-step instructions to assist you in completing the form accurately and effectively online.

Follow the steps to fill out the Check Request Form accurately.

1. Press the 'Get Form' button to obtain the form and open it in your online editor.
2. Enter today's date in the designated field to indicate when the request is being made.
3. Select one checkbox to indicate the type of request: either 'Reimbursement to Club Member' or 'Need Check to Pay Vendor'.
4. Choose how you would like the check delivered by selecting either 'Mail to Payee' or 'Hold for Pick-Up'.
5. Attach all required documentation, such as invoices or receipts, to ensure a complete submission. Note that the person requesting the check must not be the same as the payee.
6. Fill in the officer requesting the check, providing their email address and telephone number.
7. Input the total amount of purchase in the designated field. Provide a clear description of the purchase to ensure proper identification.
8. Specify the name of the payee, including the address and telephone number, to whom the check should be made payable.
9. The officer must provide their signature to finalize the form.
10. Once all fields are complete and verified, you can save changes, download, print, or share the form as needed.

Complete your documents online to ensure timely processing and compliance.