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When should I use a Cheque Requisition Form to pay a vendors invoice?

April 26, 2017Cheque form invoice pay Requisition vendors

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When should I use a Cheque Requisition Form to pay a vendors invoice?

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When you have an invoice for less than $5,000, for which there was no Purchase Order issued and the vendor does not accept the Procurement Card (PCard/Visa), a cheque requisition form should be completed, signed and authorized, then attached to the invoice for submission to Accounts Payable.

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When you have an invoice for less than $10,000, for which there was no Purchase Order issued and the vendor does not accept the Procurement Card (PCard/Visa), a cheque requisition form should be completed. It is an on-line fillable form that should be printed when complete, signed and authorized, then attached to the invoice for submission to Accounts Payable, Suite B, East Office Building.