Check Request
502 R14
Comptroller's Office - E. Rossow 278-4391
10/18/02 1:22 PM

Forms Control Disclaimer: Every effort has been made to provide the most current version of the form. It is the final responsibility of the user to verify the current version with IMSD Document Services – Forms Control. The department “owning” the form and Forms Control Management must approve all changes to the electronic version of a form. Any alteration to the form without prior approval will cause the form to be rejected by the department. Any questions or concerns you have regarding an existing electronic form or the inception of a new electronic form should be directed to IMSD Document Services – Forms Control at 427-4701.

    A pre-numbered sticker must be attached to the upper right corner of the Check Request form prior to submission to Central Accounts Payable.

    Order stickers in Marketplace Central (MPC). Simply click the "Graphics Item Catalog" icon on the MPC Home Page. Type "stickers" in the Search field and click the Green button. Add a roll of stickers to your cart and Proceed to Checkout as you normally would. CAUTION: you can order 1 roll of 1,000 stickers or 1 roll of 100 stickers. Choose carefully!

    (See attached file: 502 R14 Check Request.xls)
    (See attached file: 7.05 INSTRUCTIONS Check Request Form502.pdf)
    (See attached file: 7.05 DESCRIPTION CODES AS OF 2017-09-28 Form 502.xps)
File TypeSizeFile NameCreated On
application/ 32 KB 502 R14 Check Request.xls 10/18/02 1:22 PM
application/pdf 99 KB 7.05 INSTRUCTIONS Check Request Form502.pdf 10/18/02 1:22 PM
application/octet-stream 64 KB 7.05 DESCRIPTION CODES AS OF 2017-09-28 Form 502.xps 10/18/02 1:22 PM