Check/Cash Requisition Form Check/Cash Requisition FormInstructions - All LOTW check requisitions must allow a minimum of two weeks for a check disbursement. - Checks will no longer be given for purchases that are not pre-approved. (See Standard Operating Procedure). -Before requests are approved, funds must be available in accounts and then deducted. -Receipt or invoice must be submitted at the time of check request for all approved advance purchases made.Date Submitted *Approved By *Requested By *Ministry *Amount Requested *Purpose Of Funds *Date Needed *Make Check Payable To *Upload Receipt/Invoice * VerificationPlease enter any two digits *Example: 12This box is for spam protection - <strong>please leave it blank</strong>:
