Check Request Guidelines

Check request should be submitted in Aggie Mart. For questions on the check request submission process, please contact Procurement Services.

• 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 

1/13/2011