Vendor Check Requests

Accounting
Written By Rynxes Melgar

To file a check request form please follow the link below and complete the form with as much information as possible to prevent any delays.

  • Reimbursements, Stipends, Invoices, Receipts.

  • Please provide documentation (scanned PDF files and jpeg images will be sufficient as long as they are clear and legible).

    • If you have any questions or need assistance, please send an email to admin@scsparish.org

Rynxes Melgar
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Vendors & Independent Contractors