What is it?
A cheque requisition is a standardized form used to request a payment. The form is available in eShop, Carleton’s eProcurement system.
Why is this important?
A cheque requisition is used for dollar expenditures valued at less than $25,000.
Original invoices and/or receipts are required to support the cheque request and all cheque requisitions must be approved by the appropriate signing authority.
Where do I find more information?
- eShop tools, support and training is available on the FACTS website
- contact Accounts Payable