A check stub is a portion of a check, originally a paper check, kept for record keeping purposes. Request a copy of a check stub from the bank as proof of a particular transaction.

Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request.

Check Requests are allowable only in limited circumstances. Please review the Frequently Asked Questions below to see what is allowable for processing on a check request form in SAP Ariba.

Quality check/go Live request form For a quality check, please fill out and submit a request using the form below.

Off-Cycle Payroll Check Request Form For requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). 07/01/2022 Payroll Open/Save PDF No related forms or worksheets ...

Track a check request on PayPal to get an estimate of how long you'll need to wait for PayPal to process the check you requested. PayPal offers the option to receive a paper check for any portion ...

These instructions are intended for Northwestern department administrators who are supporting an H-1B or E-3 (Australian National) visa petition. Below you will find the steps to request a ...