Check Request (Expense Reimbursement)
Division Head Reporting to the President

Instructions:

Step 1: Fill out your name and email as "Prepared By".

Step 2: Fill out the name and email of the Division Head under "Requested By".

Please Note: the request will automatically route to the President for approval.

Step 3: Click "Begin Signing"

Step 4: You will receive an email with a link to finish filling out your form, or you may access the form in your DocuSign account under "Action Required".

(Please note: It may take 5-10 minutes for this email to appear in your inbox, PLEASE DO NOT INITIATE A SECOND FORM)