{"id":530,"date":"2013-10-03T16:12:33","date_gmt":"2013-10-03T20:12:33","guid":{"rendered":"http:\/\/carleton.ca\/facts\/?page_id=530"},"modified":"2024-01-11T16:22:07","modified_gmt":"2024-01-11T21:22:07","slug":"cheque-requisition","status":"publish","type":"page","link":"https:\/\/carleton.ca\/facts\/glossary\/c\/cheque-requisition\/","title":{"rendered":"Cheque Requisition (eShop)"},"content":{"rendered":"

What is it?<\/h3>\n

A cheque requisition is a standardized form used to request a payment. \u00a0The form is available in eShop, 杏吧原创’s eProcurement system<\/a>.<\/p>\n

Why is this important?<\/h3>\n

A cheque requisition is used for dollar expenditures valued at less than $25,000.<\/p>\n

Original invoices and\/or receipts are required to support the cheque request and all cheque requisitions must be approved by the appropriate signing authority<\/a>.<\/p>\n

Where do I find more information?<\/h3>\n