Requisition System
Check Request Approval
Once an invoice has been sent by the vendor, check requests are generated by IU Accounts Payable. Check requests under $5,000 are automatically processed and the check sent to the vendor with a copy of the check request sent to UITS for review.
Check requests over $5,000 must be approved and signed by a UITS Account Manager or Account Delegate.
For questions concerning Check Requests contact Jenifer DeForest , 855-1863, or Diana Borecky, 855-1577.
