ETERNAL LIFE'S CHECK REQUISITION

  1. If you do not receive a written approval from Accounting within 24 to 48 hours of submission, please expedite your request A.S.A.P.
  2. After your order has been approved by the Accounting Dept, you will receive your check on the date needed by, provided it follows check request guidelines.
  3. Request must be submitted to accounting prior to 3 p.m. in order to be counted as received for that day. Otherwise it will be counted as received for the following day.
Estimate *

Responsible party for ordering item(s)

Order method *

Requested for:

Item #1

Qty

Description

Price

Receipt

Check Request Guidelines:

  • $1 to $199 submit two weeks in advance
  • $200 to $299 submit four weeks in advance
  • $300 or more submit six weeks in advance

Reimbursements are also paid according to above guidelines.