Check Request Form for Accessing Foundation Program Funds

The Check Request Form is used to access and/or reimburse program charges covered by the appropriate program fund agreement. For full details, refer to the Check Request Process Overview linked below. Supporting documentation may include invoices, receipts, and purchase requisitions, among other things.

• Check Request Process Overview (pdf)

• Check Request Form (pdf)
  use the same form for all colleges - Central, North, and South

Related:

• Fundraising Activity Request Form and Fundraising Procedures

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