Check/Cash Requisition Form

  • - 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.
 

Verification