Check Requests

The following are required on all check requests:

Object code (ie. 5038 for cellular)

Invoice number (from your statement)

Account number and/or telephone number (from your statement)

Vendor number (begins with an "A")

BBA & end date

Original gasoline receipts with license number

If using computer generated (Informs) forms, include original form and three copies (note: this is for the form only, not statement or other attachments - see next item)

and one copy of all attachments (statement/invoice, phone bill, etc.)