Free Check Requisition Templates

A check requisition — or cheque requisition — is the internal form used to ask your organization's finance department to issue a payment. Staff at universities, nonprofits, schools, and companies use it for the payments that fall outside the normal purchasing route: reimbursements, honoraria, refunds, grant disbursements, membership dues, deposits, and one-off supplier payments. The free templates below are editable MS Word forms, and beneath them you'll find a filled-in example and the details that determine whether finance processes your request or sends it back. Why the Form Exists The short answer is segregation of duties: the person who requests… Read More