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Bard College Check Request VENDOR NO. VENDOR NAME ADDRESS REQUISITION NO. DATE DEPARTMENT ACCOUNT NUMBER DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL REQUISITIONED BY APPROVED BY PO Box 5000 Annandale-on-Hudson New York 12504-5000 Phone 845-758-6822 AMOUNT.
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How to fill out bard college check request

01
Step 1: Collect all the necessary information such as payee name, amount, purpose, department, and account number.
02
Step 2: Obtain the Bard College check request form from the authorized source or department.
03
Step 3: Fill out the requested information accurately and legibly on the check request form.
04
Step 4: Attach any supporting documentation, such as invoices or receipts, that is required for the check request.
05
Step 5: Double-check the information provided on the form to ensure its accuracy.
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Step 6: Obtain necessary approvals and signatures, as per the college's guidelines.
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Step 7: Submit the completed check request form along with any supporting documentation to the appropriate department or individual responsible for processing check requests.
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Step 8: Keep a copy of the completed check request form and any attachments for your records.
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Step 9: Monitor the progress of the check request and follow up if necessary.
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Step 10: Once the check is issued, ensure proper distribution and record-keeping of the check and related information.

Who needs bard college check request?

01
Faculty and staff of Bard College who require reimbursement for authorized expenses.
02
Students or student organizations at Bard College who need funding for approved activities or purchases.
03
Vendors or service providers who need to receive payment for their services rendered to Bard College.
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The bard college check request is a form used to request payments or reimbursements from Bard College.
Faculty, staff, students, and vendors who need payments or reimbursements from Bard College are required to file a check request.
To fill out the bard college check request, you need to provide your contact information, the amount requested, a description of the expenses, and any supporting documentation.
The purpose of the bard college check request is to ensure that payments and reimbursements are processed accurately and efficiently.
The bard college check request must include the payee's name, address, payment amount, payment date, and explanation of expenses.
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