The Check Request (CR) is an after-the-fact document used to request payment for services already received.
The Check Request is used to ....
Reimburse
- Employees business related expenses
- Nonresident aliens business related expenses
- Independent Contractors business related expenses
Request and Settle Operational Advances
Pay
- A vendor for business related expenses, such as, business
entertainment,
memberships, dues and accreditation fees.
- Refunds
- Commissions and Royalties
- Charges billed by contracted temporary agencies
- Reimbursable moving expenses less than $25,000
- Scholarships to postdoctoral fellows
- One time medical services from UPI/UMC
- Subject pay
- Certain Independent Contractor services: (refer to section 9.12 for details)
Check Request Form and Instructions
Check Request Checklist
Check Request Flowchart
Check Request FAQ
