• Check Request PDF Check Requests (PDF)


    Topic: Check Requests

    Reference or Contact:          Accounts Payable


    Check Requests have taken the place of payment authorizations (PAs) and activity fund payment (AFPs) authorizations when requesting payment for the following:

    Membership fees

    In town registration fees for a workshop (i.e. Region 17)

    Fees and dues


    One-time consultant fees



    Check Requests should not be used for the following:

    Employee reimbursements

    Out of town conference registration fees (Travel Dept.)

    Supply orders and subscriptions (enter TEAMS requisition)


     See Accounts Payable Guidelines on the Finance website for further information regarding Check Requests.