Check Requests

Check request forms are generally used when a refund to an individual is needed. For example, to issue refunds for the community education programs or the elderhostel program. Check request forms are not to be used in place of a mini purchase order or a purchase requisition. For example, do not use a check request form to purchase goods or services. Accounts Payable and Cashier Department: Carlene Holm, Director Revenue Ext. 7605 Terry Losee, Accounts Payable Specialist Ext. 7606