Cheque Requisition Form

Cheque Requisition Form

This form is for students who have already been approved to spend money and are reconciling their expenses. This form must be filled out with all the information corresponding to the outlined information on the request form, and must include the itemized receipts. This document must be a single document with both the expense settlement form, and all of the receipts attached. The Finance Committee will not be accepting receipts separately.

All forms MUST be sent to expenses@rlasonline.ca, and CC: vp.finance@rlasonline.ca. All forms MUST indicate if there is a budget split between any other student groups or course unions, and must include all receipts.

Please direct all questions to the Vice-President of Finance at vp.finance@rlasonline.ca.

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