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Cheque Requisition

33 bytes added, 01:43, 9 October 2016
The Form
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The form itself is very self explanatory. You essentially fill in the amounts from your receipt in the first 4 fields. Note Quebec receipts may list the French abbreviations:<center >National:<span style="font-size:18px;">GST<i class="fa fa-arrow-right"></i>TPS<br>Provincial:PST<i class="fa fa-arrow-right"></i>TVQ</span></center>
The name indicated in the "<u>Payable to the order of</u>" will be the name printed on the cheque once it's processed. In most cases, the Cheque Req will be filled out for someone to get reimbursed on a purchase. In other cases, when you need a cheque to be made out to a company, '''''this same form will be used'''''.<br>
The "<u>account name</u>" and "<u>account number</u>" can be obtained from the account booklet located in the [[McConnell Engineering Building#EUS Office|EUS Office]] (see diagram below).<br>