Overview: Check Requests ("Other Checks")
Learn how to:
Request a check (a.k.a. Other Checks) to make direct payments to:
- human subjects
- honoraria for speaker
- royalty payment
- suppliers not requiring a purchase order (e.g. dues, subscriptions, conference fees)
For: Faculty, Staff, Administrators, Student-employees
Not sure if "Other Check" is the right payment method?
Make "Other Check" Request
Requestor
Understand Check Request policy
Approve Check Request
Approver
Review and approve "Other Check" request
Travel & Reimbursement Processor
Review check request
Resolve discrepancies (as needed)
Approve check request
Check Status / Receive Payment
Requestor
Review transaction status in iOU
Resolve discrepancies (as needed)
Travel & Reimbursement Processor
Process payment
Payee
Receive payment
