Atlanta Business Concepts Group, LLC logo

Client Tools

EXPENSE AND CHECK REQUEST

To have a check produced for your department print several of these Check Request or Expense forms. Follow the simple instructions below. For quick response to your request:

  • Complete each request with all account numbers and proper signatures
  • If your check request is for payment to an individual your request will NOT be processed without their SSN
  • Should this be an expense reimbursement make a copy of all receipts and fax with your request
  • Originals should be filed by you and kept in your department file
  • Fax your completed requests with the proper documentation to 770-240-1401. Make sure your Fax Cover Sheet is filled out to JSB CONSULTING FIRM/ABCG, ATTENTION SHB

    CLICK HERE TO ACCESS COPIES OF CHECK REQUEST FORMS

    CLICK HERE TO ACCESS COPIES OF EXPENSE REIMBURSEMENT FORMS

    ArrowIcon BloggerIcon AimIcon DeliciousIcon PaperIcon EtsyIcon FacebookIcon FilmStripIcon FlickrIcon CameraIcon LaunchIcon GooglePlus2Icon GooglePlusIcon HeartIcon InformationIcon InstagramIcon LastfmIcon FrontCameraIcon LinkedInIcon EmailIcon MoneyIcon ItunesIcon MyspaceIcon OpenTableIcon PayPalIcon PencilIcon PersonIcon PhotoIcon PicasaIcon PinterestIcon PodcastIcon RssIcon ShoppingCartIcon SoundCloudIcon StarIcon TableProjectIcon TheCityIcon TumblrIcon Twitter2Icon TwitterIcon TypepadIcon VideoIcon VimeoIcon WordPressIcon YelpIcon YoutubeIcon