Check Request Check Request Please complete this form to request a check from the Accounts Payable Department. Please allow at least three (5) business days for check processing. Check Payable to:* Payee Address:Amount:* Upload Invoice:Accepted file types: pdf, Max. file size: 200 MB.Upload W9:Max. file size: 200 MB.Description (reason for payment, event name, etc):*Date Check Needed:* Special Instructions:Requested by:* Email* APPROVALApproved by (ADMIN ONLY): ADMINISTRATION ONLYAccount & Class Code: Account Name: Amount: Account & Class Code: Account Name: Amount: Account & Class Code: Account Name: Amount: CAPTCHAEmailThis field is for validation purposes and should be left unchanged.