How To Submit an Electronic Check Request

 

Accounting - Home (sharepoint.com)

 

 

 

New item | Check Request (sharepoint.com)

 

Fill in all information and attachment any required supporting documents > Click Save

 

 

 

An email like this will be sent to whoever is listed as the Regional Manager on the form - They are the Approver

 

 

Another email is sent to the Regional Manager, Accounts Payable Team and Julia.

 

 

 

If the check request is Approved, an email like below is sent to the Business Manager, Accountant, Regional Manager, Regional VP, Accounts Payable, and Julia

 

 

 

If the check request is Rejected, an email like below is sent to the Business Manager, Accountant, Regional Manager, Regional VP, Accounts Payable, and Julia