UNIVERSITY OF THE VIRGIN ISLANDS 
CHECK REQUISITON 
 
Issue Check Payable To: 
  
Date:       
 
Organization:  
 
SSN#/ Student ID #:  
 
Date Required:   
 
INDEX 
FUND 
ORG 
ACCOUNT 
AMOUNT 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FOR THE PURPOSE OF: 
 
 
 
 
 
 
 
 
TOTAL AMOUNT:
 
 
Prepared by:     
President/Vice President 
Treasurer 
Advisor 
 
For Accounting Use Only 
 
 
 
 
 
Approved by:_______________________ 
                      Student Activities Supervisor 
 
Vendor #: ________________________ 
 
Approved by: _____________________ 
                                Funds Available 
 
Please do not mail – call ext. 1111 for pick up                                                        updated 7/05