Check Request Guidelines
Check request should be submitted in AggieMart. For questions on the check request submission process, please contact Procurement Services.
Check requisition allowables:
- advertisement
- express mail
- immigration expenditures (Homeland Security)
- insurance payments
- inter-library loans
- legal and accounting fees
- licenses (broadcast, motor vehicles)
- membership dues (must be in University name)
- payment to other state agencies
- Payroll Office
- postage
- prizes and awards
- refunds (revenue only)
- reimbursements (business-related expenses)
- royalties
- staff development
- student payments (prizes, awards, stipends, summer housing)
- subscriptions (must be in University name)
- Treasurer’s Office
- wire transfer payments
First Approved: January 13, 2011
