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  • 1.  Check Requests

    Posted 08-19-2014 11:08
    This message has been cross posted to the following Discussions: San Diego, CA and General Inquiries .

    We currently have a check request system that requires the requester to fill out the (paper) request, sign it, turn it in to their supervisor for approval, turn into the accounting manager for approval, then to AP to enter the invoice, and then we weekly print checks to give out to the requester(s). We're looking into options that would be easier to track, since the requester is never sure where the request is held up in the approval process. Does anyone have any programs that they use for special payment requests? Any ideas? 

    Sandra Brown
    Accounting Manager
    Sullivan Solar Power
    San Diego CA
    (858) 271-7758