• The individual check request is submitted to Concur:  greenville_invoice@concursolutions.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