If you will need a check(s) to be pulled, please send an e-mail by Wednesday at 5 pm to Checks to be Pulled.  Please put the date of the check run in the Subject line (i.e., Friday, 12/21/07) and within the e-mail, list the vendor name, amount of the check(s) and whether you will be picking up the check or whether is should be sent to you via campus mail.  Please feel free to send multiple e-mails, or one e-mail on Wednesday, whichever works better for you.  We will print out all the messages on Thursday morning and pull checks based on these e-mails.  If you have not sent us an e-mail, your check will be mailed.

We do ask that you only request checks be returned to you if the check will be hand delivered, such as a performance/speaker on campus or student award checks.  All other check requests, including subscriptions, deposits, etc. should be mailed directly from our office.  Please include an extra copy of the information to be sent with the check and an addressed envelope, and the check will be mailed.  To verify that a check was issued, please refer to form FAIVNDH in Banner.