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in this tutorial we are going to fill out a check request form in the agendas and documents section of the asi home page you will find the check request budget form once you have that opened up youre going to want to select asi as the type of check request being submitted and indicate whether the check will be mailed to the payee or picked up at student business services next fill out the payee information under the make check payable 2 and indicate the total amount being requested for reimbursement then indicate the type of payment or expense the reimbursement relates to and include a description of the expense the final step of the request is filling out the account string under accounting and approval starting with the fund identify whether the reimbursement is being requested from asi allocated funds asi01 or from fund raised funds asi02 going back to the agendas and documents section of the asi home page and opening up the account information budget form will be helpful in comple
