Food Card Expenses

Adhere to the included procedures in the Food Card Instructions.

Fill out a Food Card Cash Request Form.

Authorized staff will be asked to complete and sign the Food Card Cash Agreement.

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. 

Lease payments

Once contracts have been approved for and signed by appropriate parties the finance department will complete appropriate check e-request forms.

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