Make two copies of check. (One for ILL files and one travels with paperwork)
- Make note in ILLiad of receipt of check, with check number and date
- Send check, copy and disbursement form to Administrative offices.
- Kim signs the disbursement form under Disbursement Information.
- Enter the following information under Funding Information:
- Index: LIBR14, Account: 708100, Add the amount
- Carl needs to sign under Funding Information
- Then it gets sent directly to Accounts Payable.