Cheque Requisition Form

Cheque Requisition Form

This form is for students whose projects have already been approved by the VP, Finance 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, the form must be submitted within 30 days of the dated receipts. The Finance Committee will not be accepting receipts separately, they must be submitted along with the Cheque Requisition Form.

All forms MUST be submitted by the person requiring reimbursement.

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

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