Check Request — Your Company

OPS·OPSCHECK REQUEST

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Payee

A vendor has to be set up and approved before anything can be paid to them — request a new vendor first if this one is not on file.

Payee / vendor name

Mailing address

City

State

ZIP

Amount requested

Needed by

Job number

GL account

Cost code

Payment terms

Business purpose

Why no invoice is available

Alternate supporting document

Attach supporting documents Invoice, contract, receipt or approval — you can add more than one

Uploading…

Up to $10,000 one approver signs off.

Approver

Over $10,000 — this check will also need a second authorized signature at the bank, on top of these approvals.

This is a test — do not copy AP

Sending…