SISSETON WAHPETON COLLEGE CHECK REQUEST
Fund Acct. Number: _________________________________________
MANDATORY
Print or Type Name:________________________________________________
Requesting Signature:__________________________________ Date_________________
SPECIFY: ____ (Urgent - next day) ____ (Emergency - Same day) ____ (Regular - Thursday)
Must specify or the Check will be included on the Thursday run
DESCRIPTION
AMOUNT
Vendor name:_________________________________________
Address:
____________________________________________ _______________
Grant PI/PD Date
____________________________________________ _______________
Authorized Signature Date
(If $500.00 or over, the President must sign, under $500.00 the CFO must sign)
WRITTEN JUSTIFICATION MUST BE PROVIDED FOR URGENT OR
EMERGENCY REQUESTS, OR THE CHECK WILL BE INCLUDED WITH THE
THURSDAY RUN.
$0.00
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