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Check Request - Special Payment, Urgent Payment and Early Release

Modified on: Mon, Feb 29 2016 10:06 AM

Check Request - Special Payment, Urgent Payment, Early Release


The appropriate Check Request must be completed in full and submitted to Corporate AP when for payments to disbursed outside of the normal payment process.  


Attached are the following check requests:


Special Payment Instructions

Urgent Payment Form

Early Release of Payment Request Form

3 Attachments (Scanned for viruses)

(31.5 KB)
Click here to download Early_Release_of_Payment_Request_Form.xls Click here to download Early_Release_of_Payment_Request_Form.xls
Early_Release_of_Payment_Request_Form.xls is loading
(85.96 KB)
Click here to download Urgent_Payment_Form_Updated_01_17_2014.pdf Click here to download Urgent_Payment_Form_Updated_01_17_2014.pdf
Urgent_Payment_Form_Updated_01_17_2014.pdf is loading
(31 KB)
Click here to download Special_Payment_Instructions.xls Click here to download Special_Payment_Instructions.xls
Special_Payment_Instructions.xls is loading
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