Check Request Policy
Subscriber Content
Disburse Funds for Non-Procurement Expenses
This tool contains two sample policies that establish standards and procedures for the disbursement of company funds by accounts payable authorized check requests.
During this process, a company processes payments for goods and services, which cannot practically be obtained through the company's procurement process, if the expenditure is authorized by an approved check request. It covers examples of authorized expenditure types and required support documentation.