Stillman College Check Requisition

This requisition must be signed and coded by the Division Chairperson, the Vice President, or and Administrative Officer and turned in to the Office of Fiscal Affairs five days before the check is mailed or picked up. This form may not be used to make direct purchases. If funds are available, the Office for Finance and Administration will issue the check for the amount requested. This request must be approved by the VP for Finance and Administration before the check issued. This document acknowledges that all goods and services have been received.

"*" indicates required fields

This requisition must be signed and coded by the Division Chairperson, the Vice President, or and Administrative Officer and turned in to the Office of Fiscal Affairs five days before the check is mailed or picked up. This form may not be used to make direct purchases. If funds are available, the Office for Finance and Administration will issue the check for the amount requested. This request must be approved by the VP for Finance and Administration before the check issued. This document acknowledges that all goods and services have been received.
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Address*
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Fiscal Affairs Office Use Only
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Leave-Request-Form

"*" indicates required fields

LEAVE INFORMATION

Section 1

Section 2

LEAVE TYPE*

LEAVE PERIOD

Section 3

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Instructions

  1. Employee must Complete Sections 1 and 2 then sing and date in Section 3.
  2. Supervisor must sign and date Section 3.
  3. Supervisor will give employees a copy of approval leave form.
  4. Attach to payroll certification, if leave taken. and forward to all payroll office.
  5. If no leave is taken, Please destroy this form .
  6. Maintain three(3)copies -one for employees,one for supervisor , and one to attach to payroll certification.
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