Get the free Voucher-Check Request - UConn School of Social Work - ssw uconn

University of Connecticut Graduate Student Organization School of Social WorkVoucherCheck RequestTrustee Account Use Only Voucher No. Check if CFS Charge Doc No. Underpayment Type (check one): Reimbursement

How to fill out voucher-check request - uconn

How to fill out voucher-check request - uconn

1. To fill out a voucher-check request at UConn, follow these steps:
2. Obtain a voucher-check request form from the finance department or download it from the UConn website.
3. Fill out the applicant's information, including name, department, and contact details.
4. Provide the purpose of the voucher-check request, such as expenses for research materials, travel, or supplies.
5. Specify the amount requested and any supporting documentation that should accompany the request.
6. Include all necessary details, such as billing addresses, account codes, and authorized signatories.
7. Double-check the form for accuracy and ensure all required fields are completed.
8. Submit the voucher-check request form to the finance department either in person or through the designated submission process.
9. Wait for the finance department to process the request and provide updates on its status.
10. Once the voucher-check request is approved, the funds will be disbursed according to the specified instructions.
11. Keep copies of the voucher-check request form and any supporting documentation for record-keeping purposes.

Who needs voucher-check request - uconn?

1. Various individuals or departments at UConn may need to submit a voucher-check request, including:
2. - Faculty members who require research funding or reimbursements for expenses.
3. - Staff members who need to make purchases on behalf of their department or for university-related activities.
4. - Student organizations or clubs seeking financial support for events or projects.
5. - External vendors or service providers requiring payment for goods or services rendered to UConn.
6. - Any individual or department approved to utilize voucher-check requests as a means of financial transaction at UConn.

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