This quick form can be filled out online via Google Forms for when you need to approve payment for work that you ordered. This will allow anyone to be able to pull up an invoice and know who ordered the work, why and how it was paid in lieu of just signing an invoice. This is the same process we use for any and all other check requests that are submitted.

All invoices of work that has been completed must be approved before they are submitted for payment. Once the office has completed forms with the attached invoices, they will be given to the appropriate person to be approved for payment.

For each invoice you can use the embedded Work Request & Approval Form

or go directly to the online form using this link - https://forms.gle/tAEEY4QZhAEKzxw69

or you can print the attached forms, fill out, scan and email back to info@gumc.org

Work Request and Approval

Note: You do not need to log into a google account to use this form.