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.


  1. Fill all the required fields below and attach a scanned copy of your receipts.
  2. Upon submission, a cheque requisition will be generated for you.
  3. Please download and print this requisition.
  4. Submit cheque requisition and receipts at the RESS Office (KHE123)
    Please allow up to 2 weeks for reimbursement.

Detailed instructions

RESS Account Codes

(NEW!) RESS Account Codes (Updated January 2017)

Affiliate Groups Codes

The web submission allows us to expedite processing of your cheque. Original receipts must be submitted eventually as we require them for audit purposes.

Click here to access the cheque requisition form if the form above does not work.