Check Requests to Suppliers/Independent Contractors

A check request is used for purchases of limited goods or services, which are not required to be processed on a Purchase Order. Supporting Documentation is required for all payments. Refer to the PPS Preferred Purchasing Methods for guidelines prior to making a purchase.

Method of Payment

ePayment Request                 

Reportable/Taxable Expenses

Reportable expenses (Independent Contractors, honorariums, royalties and research subjects, etc.) are processed on an ePayment Request. Please refer to Independent Contractor Services for complete instructions and required supporting documentation.