Check Request

Those requesting checks for contractors, vendors, etc., must submit this form two weeks (minimum) prior to needed check date. Before a check can be issued, an invoice and completed W9 form (if W9 is needed) must be submitted.

Your name *

Email address *

Today's Date *

Date Needed *

Department *

If you are requesting a check for a special event, please select "other" and include event name.

Who is this check for? *

Name of check recipient *

Write "Cash" for Petty Cash

Mailing address of check recipient *

Description of Services: *

Also, if a one time Project or Special event give clear details.

Check Amount *

Upload Invoice/Reciept *

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Add up to 5 files. Maximum file size 10 MB.

Upload W-9 Form

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Choose 1 file. Maximum file size 10 MB.