Check Request Forms

All purchases that are not accompanied by an invoice, or that do not have a purchase order on file require a check request to be completed and submitted to the Business Office.  The check request form must contain a budget code for the check request to be reviewed and processed. 

                  Budget Code Lookup Tool

Once the linked check request form is completed, please return it to the Business Office in Main 114 with supporting documentation, which will ensure that a vendor check will be issued.  Please note that this form is not for travel or other employee reimbursement requests. 

Check Request Form FY 2011

 If you have any questions, please contact Tracy Berman at 202-884-9518.

 

•    Faculty/Staff   
•    Offices/Locations