Manual Check Request Form Template Page 2
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1
2INSTRUCTIONS:
The manual check request should be filled out and then printed. Once
the appropriate signatures are obtained, the signed manual check request
form and all supporting documentation should be scanned through the
workflow menu option “Manual Checks” on the MFP printer. This will
route the manual check request and supporting documentation directly to
payroll for processing.
Please keep the two items below in mind:
1. All Learning Division manual check request forms and supporting
documentation must be sent to Delois Wilds (copy Vivian Jenkins)
for processing. Delois will send approved request and supporting
documentation to payroll staff.
2. The check request form will require signatures from the following:
a. Department Supervisor
b. Dean
c. Department VP
d. Michael Moss (if Michael Moss is not available, Elena
Randolph can sign )
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Parent category: Business