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Adhere to the included procedures in the sample documents in this book. (LINK TO INSTRUCTIONS)the Food Card Instructions.
Fill out a Food Card Cash Request Form.
Authorized staff will be asked to complete and sign the Food Card
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Invoice and Payment requests
Invoice and payment requests should be submitted, with appropriate signatures, to the GCM Finance department 5-7 business days in advance to ensure on time payment. The Finance Department has created a new Check E-Request for your convenience. A blank request will e-mailed to you as an attachment upon your request.
Lease payments
- Once contracts have been approved for and signed by appropriate parties the finance department will complete appropriate check e-request forms
- Check E-Request forms will be sent to signers on the LT account for verification and approval
Any changes must be submitted to the Finance Manager immediately.