Check Request purchases must be approved by the Department Head. Below is a listing of various Check Request type items. Conference Registration Fees. A check request should not be used for the payment to an individual for services performed.
All payments are subject to adequate funds being available.
Subject to the above, forms submitted by Friday will be paid the following Friday for approved vendors of the college. The date stamp of the Accounts Payable office will be the proof of the date received. 3.Checks are processed during the week and are available for distribution on Friday. All check requests must be marked either mail or pick up. Checks will be mailed on Friday.