Check Run Schedule
The Accounts Payable Office processes checks weekly. Please remember to turn in all requests in a timely manner.
|For Invoices:||We will need the original invoice. The invoice should have the
account number as well as the authorized approval signature on it.
|For Check Requests:||We will need the original invoice. Please complete the check request
form in its entirety.
Forms Available Upon Request
Virginia Retail Sales and Use Tax Certificate of Expemption