The University of Chicago

Financial Services

  

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 a DPV. Please refer to Independent Contractor Services for complete instructions and required supporting documentation.


#