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Manhattanville College Check Requisition This form is required when it is impossible to submit a vendors invoice. For expense reimbursement, attach original receipts; indicate the purpose of the expenditure
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How to fill out manhattanville college check requisition

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How to fill out Manhattanville College check requisition:

01
Obtain the check requisition form: Contact the finance department or visit the college's website to download the check requisition form. Make sure you have the latest version of the form.
02
Fill in the vendor information: Provide all the necessary details of the vendor, such as the company name, address, contact person, and phone number. This information ensures that the check is issued to the correct vendor.
03
Enter the payment details: Specify the purpose of the payment and the amount to be paid. If there are any supporting documents or invoices related to the payment, ensure they are attached to the requisition form.
04
Provide the account codes: Consult with the finance department or refer to the college's financial guidelines to determine the appropriate account codes to be used. These codes help allocate the expenses correctly in the college's financial records.
05
Obtain proper approval: Check whether your check requisition requires any approvals. Each department or college may have its own approval processes. Make sure you follow the proper channels and obtain the necessary authorizations.
06
Submit the requisition form: Once you have completed all the required fields and obtained the necessary approvals, submit the check requisition form to the finance department. Be sure to keep a copy for your own records.

Who needs Manhattanville College check requisition?

Any individual or department within Manhattanville College that needs to make a payment to a vendor or contractor will require a check requisition. This includes faculty and staff members, administrative offices, and departments responsible for purchasing goods or services on behalf of the college. The check requisition form ensures that the payment process is properly documented and authorized, maintaining transparency and accountability in the college's financial transactions.
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Manhattanville College check requisition is a form used to request a payment to be made by the college.
Any individual or department needing a payment from Manhattanville College is required to file a check requisition.
To fill out the check requisition, you need to provide details such as payee name, amount, purpose of payment, and any required supporting documentation.
The purpose of the check requisition is to ensure proper authorization and documentation for all payments made by Manhattanville College.
The check requisition must include the payee name, amount, purpose of payment, account to be charged, budget code, and any necessary approvals.
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