Procurement Services: Cheque Requisitions

Cheque Requisitions are used to request payments in certain situations in lieu of using the standard Purchase Orders but are not to be used for payments to suppliers, reimbursement for travel expenses, payment of living allowances, payroll advances, petty cash reimbursements, salaries or honoraria.

It should be noted that this method has limited use. Typical examples where the Cheque Requisitions is permissible are for refunding Accounts Receivable overpayments, reimbursing students for Library book fines, Talbot Theatre ticket returns, postage meter replenishment and payments to affiliated colleges.

Cheque Requisitions are available from Financial Services, Suite 6100, Support Services Building

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6100 Support Services Building
Tel: 519-661-2038

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Canadian Association of University Business Officers
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