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Disbursement Check Request

Name Disbursement Check Request
Download Link http://www.nccu.edu/formsdocs/proxy.cfm?file_id=369
Department Accounts Payable
Document Type Excel Document Exel Doc (xla): Open with Microsoft Excel. Submit a paper copy of the completed form.
Description Form is used to request payments for services, reimbursements, and vendor payments via check request disbursement.
Additional Information
Categories Print, Reports, Forms
Audience(s) Alumni, Employees, Students, Visitors
Contact Thelma Gause
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North Carolina Central University
1801 Fayetteville St., Durham, NC 27707