Electronic Check Request Form: This form is used when you need a check in advance
and do not have an invoice.
Requirements: All forms need coded and approved by management, if it's a reimbursement for
yourself, your supervisor’s needs to approve it. Accounting needs all forms
and all *original* documentation to prove where the funds were spent.
(Receipt copies are not acceptable per the IRS.)
*** Please note for advances Receipt will be REQUIRES to be returned to
accounting within 10 days after the check is released.