Check Requests are allowable only in limited circumstances. Please review the Frequently Asked Questions below to see what is allowable for processing on a check request form in SAP Ariba.

Certain items can be purchased without a university purchase order. Items listed below are generally paid via a check request.

Off-Cycle Payroll Check Request Form For requesting and processing a manual payroll check between regular scheduled paydays (off-cycle). 07/01/2022 Payroll Open/Save PDF No related forms or worksheets ...