University of Georgia Electronic Check Request System Accounts Payable email / 706-542-2786 (phone) / 706-542-6925 (fax)
Important information
   Please do not send the multi-part check request forms to Accounts Payable for any request that you enter via this system! Any attachments you need to send in can be attached digitally or should be faxed.

Thank you.
Who can use this system?
   If you have a MyID, and your department has implemented use of this system then you may use this system to enter check requests for the purposes listed to the left.

   Additionally, if you are authorized to approve check requests for your department/unit then you may use this system to review and approve electronically initiated requests.

System Status
Database Server: Available
System Access: Unrestricted
version: 3.1.1A