Managers Check Request - Excel by edk11657

VIEWS: 0 PAGES: 1

Managers Check Request document sample

More Info
									                                          WILKES UNIVERSITY
                                           CHECK REQUEST
                                  See Check Request Policy for Instructions


     Name of Firm / Person:                                                          Check For Pickup
            Address:                                                                      (Students Only)




               Phone Number:

     Vendor/WIN Number:

     Reason:




        Department Name            Fund          Org        Account           Prog         $ Amount*
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                                                                                   $0.00
                                     TOTAL AMOUNT OF CHECK REQUEST:                                $0.00
                       * original receipts which support each $ Amount must be attached

     Requested By:                                                      Date:
     Budget Managers
        Signature                                                       Date:

     Budget Managers
        Print Name

     Accounts Payable Use :
         Entered By:                                                    Date:


Rev. 1.0.120106

								
To top