Check Requests

• Check requests can be used to reimburse a non-Columbia University person. Receipts must be attached for each expense.
• Check requests can be processed for the charges such as:
  • Registration fees
  • Hotel charges
  • Honoraria
  • Other as needed
• For registration fees or hotel charges, a bill must be provided as proof of the charge.
• Check requests normally take two weeks to be processed.

Please note that for the first reimbursement, a person must be created as a "vendor" in the A/P system. This adds ~1–2 weeks for the first reimbursement.

For more information please contact Jeffrey Cousino at x4-3961 or jec2101@columbia.edu.