The Check Request Template applies to all manual check requests. Whenever an employee requires a manual check to be issued, such as picking up items or for cash on delivery items, a CSH106-1 CHECK REQUEST form should be completed with all pertinent information and required departmental approval.
If a check is to be mailed directly to the vendor, any applicable documentation such as order forms, etc., should be attached to the form. The form should then be forwarded to the Controller for check preparation and signature by an authorized check signer.
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