King's University College Student's Council
Cheque Requisition Form
PLEASE PRINT CLEARLY OR YOU MAY NOT GET REIMBURSED
Pay To The Order Of:
Description of Expense:
What Item in your budget that was submitted and approved by council does this expense pertain to:
Note: All Applicable receipts must be attached/stapled totalling the amounts shown. The KUCSC will
not issue a cheque unless a receipt for the amount is received and all fields are completed.
Please use one cheque requisition form for differing items in your budget that was approved by the
I hereby authorize the amount indicated above to be withdrawn from the specified budget. It is my
responsibility to have this form approved by my authorized signing authority or Vice President and then
turned into the Finance Department for final authorization. I understand that it is not the responsibility of
the KUCSC to deliver the cheques once written and the KUCSC requests that cheques be picked up no
later than two (2) weeks after the cheque requisition has been completed and submitted.
For Office Use ONLY
Approved by VP Finance: