Oklahoma Baptist University
Check Request
ISSUE TO:
[ ] Mail to vendor Name
[ ] Return to OBU Box__________ Address
[ ] Pick up at Cashier
[ ] Other: _______________
OBU ID#
SSN/TID
Date Requested:
Description Total Account Number
Total
Approved
Requesting Dept/Officer Dept Head/Organization Sponsor
Date
Business Office Use Only:
B
ank ID ____________ Cert. that funds are available _____________
1/14/2014 9:47 AM