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) 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.

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