Check Request System
The On-line Check Request System is a Web based application that is intergrated with the FRS Accounts Payable system. The application allows departmental personnel to enter, approve, and track check requests on-line. Check requests that pass specific criteria, have appropriate approval, and have supporting documentation are then transferred into the Accounts Payable system for final approval and check processing.
For information or questions concerning access to the On-line Check Request system, please contact:
Rosa Nolan, the FRS Coordinator, Financial Systems , at 2-5153.