cheque requisitions
cheque requisitions
payments under $5,000
payments for most goods and services totalling under $5,000 can be made using a purchasing card (p-card), by submitting an approved invoice to accounts payable, or submitting a cheque requisition.
when to use the p-card
the p-card is an efficient and effective method of procuring and paying for low-dollar value goods and services and should be used when making purchases for goods or services under $5,000. most vendors accept credit cards, including aramark at the thunder bay campus.
for more information on the use of a p-card, please refer to lakehead’s purchasing policy/purchasing card program.
cheque requisitions
the cheque requisition can be used for low-value purchases as outlined below:
- reimbursement of an individual’s university-related expenditures (not including travel) where a p-card was not accepted
- payment for services to individuals who are not employees or 世界杯2022赛程表淘汰赛 of the university
- payment to vendors for services rendered or products that have been purchased where the vendor does not accept payments via the p-card
- awards, prizes, and honorariums
- refunds for over-payments/deposits
when submitting a cheque requisition, you must:
- have the complete name, address and social insurance number for the person providing a service to the university
- provide a budget code
- have proper authorization
- identify what, when, why, where, and who the payment is for
- attach the original receipts
- obtain the signature of the dean or department chair or directors/managers whenever requesting re-imbursement
cheque requisition form
click to download the cheque requisition form:
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