Instructions for Completing Check Request Form

1. Complete all fields marked with an asterisk. These are required.
2. Click on "Create Printable Form"
3. Review for errors. Click the back arrow to return to the web form to make changes.
4. Print completed form, sign it and have supervisor sign it.
5. Attach all original documentation and send to the Accounts Payable office in Spencer House.

Instructions for opening ExpenseReimbursementGuidelines.pdf on the bottom of the printable form

1. Click the link.
2. Find the Acrobrat toolbar on the webpage. It's the grey toolbar below your browser's toolbar sets.
3. Click on the floppy disk icon to save to your computer.
4. Press the back button on your browser.
5. You should be seeing your original printable form with all of your information now.
6. Open up the pdf file that you saved to your computer and you will have access to both pdfs.