**NEW AS OF SEPTEMBER 2011: All check requests must be submitted within 30 days of the date the expense is incurred.**

See full Concordia Business Office Finance and Accounting Policies

Please plan ahead when submitting check requests for invoices, to ensure that the place of business receives their payment in a timely fashion.

Receipts and invoices are required for all check request forms. 
 

Documentation
A check request form as well as receipts and invoices are required for all checks. For all payments, documentation should be stapled to the back on the payment request.  Any information you would like sent with the check should be paper-clipped behind the payment voucher, including letters, envelopes, remittance slips, etc. 

Turn in check request forms and paperwork to the Student Business Office, located in the Parke Student Leadership Center (2nd Floor of the Campus Center



CONTACT the Student Business Office Treasurer, Laura Raeker, at sgasbo@cord.edu or 218.299.3084

Download a CHECK REQUEST FORM

Download a DEPOSIT SLIP (to be used when depositing money to your non-SAF account)

OFFICE HOURS
Mondays, noon - 2 p.m.
Wednesdays, noon - 2 p.m.
Fridays, noon - 2 p.m.
Located in the Parke Student Leadership Center

Information For:

current students
faculty and staff		 parents
alumni		 high school students
admitted students