Accounting Services
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Check Request How to and FAQ
Obtain a check request form.
- If the payment is from a club account, use the Club Check Request Form
- If the payment is from an ASI Department, Grant or IRA, or State Hornet, please use the Department Check Request Form.
- Click here for Check Request and other forms.
Enter the necessary information.
- Enter name, address, and phone number of payee (person/company/vendor being paid).
- Enter total amount of payment owed.
- Enter club/organization/dept.
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Commonly Used Forms & Policies
- Club Check Request Form
- Department/Grant/IRA Check Request Form
- Advance Request Agreement Form
- 2020 Check Run Schedule and Check Request Due Dates
- Club Deposit Sheet
- Club Ballot Request
- Memorandum of Agreement
- Purchase Order Request Form
- Request for Accounting Assistance (RFAA)
- University Travel Waiver
- W9 Form
- ASI Financial Policy
- Read more