If a check is needed quickly, do not put the requisition in inter-campus mail. A short timeline requires a process referred to as a ‘walk through’. After the requisition is completed, obtain all the required signatures, including the Accounts Payable signature, and hand deliver the requisition to the Purchasing Department. Notify the Purchasing staff regarding the required check date.
Walk through requisitions need to be in the Purchasing Department no later than 2:00 p.m. the day prior to the check run associated with the account number. Refer to the Check Request Deadline webpage for more details.