Sometimes payments in the form of checks are required for purchases. Checks are written and distributed by the Finance Team on a weekly basis. When you need a check, have your Admin submit the proper form along with documentation to Finance Team. Your request will be fulfilled at the next check-writing cycle.
<aside> <img src="/icons/warning_gray.svg" alt="/icons/warning_gray.svg" width="40px" /> Checks are NOT written upon request. Submission deadlines are in place to account for the weekly check-writing schedule.
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