Select the appropriate accounts payable (ap) form for use.
Download Accounts Payable Check Request Form Gif. Do not use this form for employee/student reimbursements. If a check is lost or stolen, complete the stop payment request form to have the check cancelled or reissued.
Free 31 Sample Check Request Forms In Pdf Ms Word from images.sampleforms.com
The crv form is used to submit vendor invoices to the business office for payment. Review the introduction to forms instructional video first, before using any updated form. Check requests submitted to accounts payable for payment must be signed by the contact person on line number 11 of the check request.
Receiving check submissions this way is a headache for people working in accounts payable.
It authorizes accounts payable to issue payment to the named vendor for the listed amount allocated to the indicated fund, organization and account. Check requests submitted to accounts payable for payment must be signed by the contact person on line number 11 of the check request. This includes all payments on purchase orders, blanket purchase orders, check requests, travel advances and travel expense vouchers, petty cash, freight bills, and fellowship payments. The check request form can be used for smaller purchases, if unable to purchase on a pcard.
