- The individual check request is submitted to Concur: email@example.com
- If a new honorarium, a copy of their W9 is required for our records and to get them setup in Concur
- If you need a check in hand – indicate on the check request that you need the check back
- After the check goes through the approval process, a manual check will be cut and in the Accounts Payable office for pick up.
- If you do not need the check back – a check will be mailed from Paymerang