This form serves as the initial phase for securing internal pre-approval for compensating Contractors, Speakers, & Volunteers. Our Finance & Admin team meticulously assesses each outgoing payment to guarantee compliance with policies. Completing this form enhances our payment processing efficiency, expediting your payment and avoiding delays. Obtaining pre-approval streamlines the check request procedure and ensures the appropriate forms are utilized. Your request will undergo review, and you'll be notified via email regarding the approval status.
It's crucial to emphasize that this process does not replace the check request form.