Please use the form below to submit your cheque requisition. Account codes for Affliate Groups can be found here. A complete listing of accounts codes can be found here. Please direct any inquiries and concerns to the Vice President Finance.
- Fill all the required fields below and attach a scanned copy of your receipts.
- Upon submission, a cheque requisition will be generated for you.
- Please download and print this requisition.
- Submit cheque requisition and receipts at the RESS Office (KHE123)
Please allow up to 2 weeks for reimbursement.
IMPORTANT!The web submission allows us to expedite processing of your cheque. Original receipts must be submitted eventually as we require them for audit purposes.