The following instructions describe how to complete the Check Request form.
Enter your NVCC Username (your local userID, not your NVCC email address) and Password.
After successful login, the Forms Library dashboard opens. Click on eForms in the left panel or under Forms Library to view the forms.
Click on 105-111 Check Request.
The form opens. Your Requestor Email, Name, EMPLID, and Supervisor Email fields should be already populated.
Complete the Vendor/Payee section.
Enter Check Details, and then click Add to Cart.
The Check Details refreshes, and the request and details appear in the cart.
Enter special handling instructions.
Check the insurance box, if applicable.
Add supporting documentation, if applicable.
When done, click Submit.
The form will be submitted to your supervisor for approval.