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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.)