Check Request Form

Instructions:

  • Only 1 vendor per p-card request
  • Multiple invoices from the same vendor can be combined on one check request
  • Check request limit is $2,500.00, unless an exempt item (Resale, registrations, memberships, certifications, shipping)
  • Ensure that sales tax is not included on invoices





Requestor Info




YesNo
If no, please attach a completed New Vendor Profile Form

Invoices









Item Description & Bus. Purpose





Item Description & Bus. Purpose





Item Description & Bus. Purpose





Item Description & Bus. Purpose



YesNo


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2:
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YesNo
If yes, please attach


Last updated: 3/31/2017

Campus Recreation & Intramurals • 2687 Bunny Akins Blvd • Statesboro, GA • (912) 478-5436 • cri@georgiasouthern.edu