Check Request

Check made out to:

*Use Dropdown If Available*

Total Amount:

Description:

Invoice Number:

Invoice/Request Date:

Payment Due Date:

*If time sensitive, email
accountspayable@grcs.org
in addition to this filling
out this form*

Backup documentation (Required):

*Hold ctrl (cmd on Mac) to select multiple files*

Account(s) to charge (if known):


Email approval to:

Submitted By:


Delivery Method:

Additional Delivery
Instructions: