To request a check for reimbursement or invoice payment, please print the attached form and fill out as completely as possible. Attach any invoices/receipts. Check requests must be received no later than Monday at 10:00a.m. in order to receive a check by Friday. 

If you have any questions please do not hesitate to contact the Student Business Officer
Phone: 299-4267
Email: sasbo@cord.edu
FPO: 163

Check Request Form

Student Org List Resources Reservations Forms Organizational Support Cornerstone Staff List

LOCATION Cornerstone Lower Level, Fjelstad Hall Click to download MAP Phone: 218-299-4267 Fax: 218-299-4196

OFFICE HOURS Mon-Fri, 9am-5pm Evenings: Tue/Thur/Sun, 7pm-9pm