Special Instructions - Check Requests

Check requests must be received by the MCG Foundation Accounting Office by Friday. They will be processed and be ready on the following Friday. Checks which have not been specified for pick-up on Friday will be mailed on Monday. All check requests must have the proper authorization before being processed.

Check Request Form

Attachment A for Entertainment, Meals and Gifts

Attachment B for Equipment/Supplies

IT Approval for Purchases of Hardware or Software

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Please email comments, suggestions or questions to:
Ian Mercier, imercier@mail.mcg.edu.
January 2008