Vancouver Island University -- Cheque Requisition

APPLICATION IS MADE FOR THE ISSUE OF THE FOLLOWING CHEQUE:

Date: Saturday, November 18, 2017 Amount: $ 
Payee: Student Number : 
** Address:  
 
 

** Addresses are mandatory. Cheque Requisitions without addresses will be returned to originator.

To be Mailed directly by Financial Services

To be returned to Requisitioner

Hold for pick-up in Accounts Payable by:
Detail / Explanation of Payment:

Requisitioned By: Authorized By: Authorizing Signature:
__________________________
Voucher No. Vendor No. Cost Centre (1-2345-400 sample only) Amount Checked
     
 
 
 
GST  
   

Print and deliver to Accounts Payable Dept. Please print in Portrait. Print 2nd copy for your records. Revised - Sept. 22, 2016.

Please allow up to 2 weeks for processing.

Go to Financial Services | Go to Purchasing ]