Check requests that are not listed above and are of a confidential nature should be submitted on a paper Check Request Form [PDF] and emailed to [email protected]. You can use a check request ...

Off-Cycle Payroll Check Request Form. Description: For requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). Last Revised On: 07/01/2022. Owner/Host: Payroll.

For payments to vendors who do not have a W9 on file, a W9 form is required. Invoices, receipts and credit card statements must match the name of the employee or student being reimbursed. Note: If ...

5. ATTACHMENT: You must include an attachment (see upper left corner). Include the completed H-1B Check Request Form. NOTE: Use the same form for an E-3 check request. See example: Step 2: Supplier.