New Revised Form 105-111-Check Request

The 105-111-Check Request form was revised in January 2011. Beginning January 1, 2012, only the current version of the form will be accepted for processing by the Accounts Payable group. Current 105-111 forms can be ordered from Printing Services using the 105-032-Local Supply Requisition form. There is no charge for college forms. When completing the 105-032 form, indicate “105-111 – Check Request” in the Item No./Description columns, and indicate the quantity of forms that you need. The 105-032 form can be found on the Printing Services website.