Agency Account Check Request
To:
Dr. Jerry Thomas
From:
Date:
Re:
Please issue the payment as follows:
Account Number:
16
2270
Account Name:
Amount:
Reason:
Make Payable To:
Mailing Address:
You MUST enter a valid
mailing address, even if
this check is to be picked
up.
Pick Up Mail
# to call if check will be picked up:
VP for Student Services:
**Return approved form to Accounts Payable**
For Business Office Use Only:
UT: Y or N
1099: Y or N
Bank: 1 2 3 4 5
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