Financial affairs announces accounts payable form changes
The Office of Financial Affairs has updated the following forms:
- Check Request Form – This form has been changed to make it easier for you to communicate to us which fund-cost center-account combination is to be charged.
- Rush Check Request Justification – This form has been eliminated and replaced with the “RUSH Check Request†form. This new form combines the check request and rush justification forms into one form so that it will no longer be required to submit both forms for a rush check. Please be aware that the policies for issuing rush checks have not changed. The new form will be subject to the same approvals as the old form and should be used only in critical situations where an exception to the normal payment policy is justified.
Please visit the Financial Affairs webpage soon to download the new forms from the Common Forms page.