Cheque Requisition ForM
1) Minutes Approving the expenditure and an invoice(s)/ORIGINAL receipt(s) must be STAPLED TO THE BACK of this document.
2) Describe each expense in the description box and number each invoice /receipt correspondingly.
3) Expenditures that are over two months old will NOT be reimbursed.
4) Expenditures over 20% of club's fund must be approved by DSU signing officers.
5) Cheque requisition form must be handed in on MONDAYS BEFORE 5 P.M to be eligible for THURSDAY reimbursement - All cheques handed in after Monday 5 P.M will be given the following Thursday.