You may request that a check be expedited, for an additional charge of $75. The request must be made to the Procurement team no later than noon in order for it to be processed by the end of the same business day. Please keep in mind the following when requesting an expedited check:
- Expedited checks should only be requested for true emergencies, not for regular payments
- It's best to email the request to ap@CommunityPartners.org and include the words "Expedited Check Request" in the subject line of the email
- If you request an expedited check through NetSuite, please submit a task to the Procurement team and mark the "Priority" as "High"
- The fee for each expedited check is $75. The fee(s) will be taken from your project's fund balance.
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