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Used to request payment to vendors/companies and individuals, for services rendered, honorariums, supplies ordered, subscriptions, membership dues, workshop/seminar/conference registrations, use of facilities, etc.
The Cheque Requisition Form is best used for payments less than $5,000 CAD where an invoice is unavailable, or where the P-Card or SSI payment methods cannot be used. In some cases, the form is the only payment method available, including in instances of: accountable advance requests payable to employees.
A sample request form is a document used by your customers to order samples from your core.
A payment request form is used to process payment for situations where the supplier will not send a traditional invoice. These include, but are not limited to, Honorariums, stipends, guest speakers, etc.
A request form is a document used to request something from an organization or individual. It typically includes information about the requester and what they are asking for, and it is used to provide a consistent and organized way for the request to be processed.