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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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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.