Lasallian Partners Announcements
Check Requisition and Processing
Post by: Angela Recio | 6/1/2016 9:05:49 AM
Please be informed that Effective SY 16-17, Financial Resource Department (FRD), will be implementing a batch processing of all checks for release. Schedule of release will be as follows: 

  • Every MWF (1:00pm to 4:30pm) - Outside Suppliers, Companies and Partners requested through CPD's Purchase Order 

  • Every W & F (8:00 am to 4:30 pm) - Requests made by co-workers and partners (advances for liquidation, remuneration, etc.) 

  • Expedite requests shall have an approval of the Finance Director on a case to case basis depending on urgency 

As such, please be guided by the cut-off time of duly approved and complete requests forwarded to FRD: 

  • All requests received from Monday to Wednesday 12:00 noon shall be released by Friday 

  • All requests received from Wednesday 1:00 pm until Friday 5:00 pm shall be released by Wednesday of the following week. 

Please be guided accordingly. Should you need further clarifications, please do not hesitate to contact FRD at local 209 or 298. 

Thank you very much.