For purchases for goods and services (including non-travel out of pocket College expenses) over $500, please refer to the Purchasing Procedures. For purchases under $500, please follow the procedures for the Check Request Forms below.
In order for a Check Request Form to be processed by Accounts Payable, the following documentation must be submitted to Accounts Payable:
All Check Request Forms must be signed by an authorized employee, generally the budget officer for the department. For out-of-pocket expense reimbursements, the employee's supervisor must approve the Check Request Form. For Department Heads, Vice Presidents and the President, the Controller must review the Check Request Form. Any issues or concerns regarding these expenses will be discussed with the Chief Operating Officer (or with the President with regards to the expenses of the Chief Operating Officer).
Please use your correct name on a check request. No Nicknames.
Note: Barnard College is tax exempt therefore sales tax should never be included in amounts to be paid or reimbursed. Tax exempt forms should be obtained from Accounts Payable before purchases are made.
Check Request Forms should be submitted on a timely basis to Accounts Payable for processing. The following is the schedule for the Accounts Payable Department:
For requests received by Monday at noon, checks will be mailed by Friday at 3pm.