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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.
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 Names & Numbers|account name</u>" and "<u>account number</u>" ]]'' can be obtained from the wiki, or the account booklet located in the [[McConnell Engineering Building#EUS Office|EUS Office]] (see diagram below).<br>What you write in the "<u>reason for cheque</u>" field will be the description that shows up in the account prinoutprintout. It should be a brief description of the purchase. Please do not write a story ''why'' you're making the purchase, just a quick description.<br>
[[File:Cheqreq.png|325px|frameless|right]]
===Financial Officers===