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13. Cash Payment Requisitions

Requisitions for the payment of expenses incurred by faculty members for official College business must be submitted to and approved by the department chairperson, who will forward them to Business Services for payment. Requisitions must be submitted with valid receipts for all expenditures before payment will be authorized. Payments are issued once a week, on Friday. Requisitions must be received by Business Services by noon on Tuesday in order for payment to be received on Friday of that week. Forms are available online on KnowHope under College Services, Business Office forms.