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cheque requisition

nounan official note from a department to the company accounts staff asking for a cheque to be written

Related information about cheque requisition:
  1. What is cheque requisition? definition and meaning
    Definition of cheque requisition: nounan official note from a department to the company accounts staff asking for a cheque to be written.
     
  2. Internal Cheque Requisition Form
    Day. Month. Year. Purpose of Payment: (please attach expense summary if necessary, and indicate if any expense has not been accrued) ...
     
  3. Cheque Requisition / Reimbursement Claim - Give To the University ...
    Cheque Requisition / Reimbursement Claim. (Note: For travel expenses, submit a Travel Expense Claim form.) 1) Attach ORIGINAL supporting documentation ...
     
  4. Completing a Cheque Requisition/Reimbursement Claim Form
    Guidelines & Procedures. Completing a Cheque Requisition/Reimbursement Claim Form. (We recommend completing this form before printing to take ...
     
  5. Cheque Requisitions
    Completing a Cheque Requisition with appropriate account coding and signing authority in place with the related information attached which then can be ...
     
  6. 5.3 Cheque Requisition - Wilfrid Laurier University
    a. petty cash reimbursements; b. payment of subscriptions and memberships; c. reimbursement for incidental purchases*); d. payment for real estate acquisitions ...
     
  7. Cheque Requisition Form
    CHEQUE REQUISITION. INTERNAL INVOICE #. CQ. AUTHORIZED BY: DATE: DEPARTMENT: REQUESTED BY: NAME. SIGNATURE: TOTAL. AMOUNT ...
     
  8. Cheque requisition - Faculty of Fine Arts - Concordia University ...
    The cheque requisition form is used to request payment to a company or organization, when an invoice is not available. Numbered forms are available at ...