Check Request – Mt. Hood Meadows Forms

To ensure everything goes smoothly and your request is processed in the check run for that week Check Requests must be fully approved by end of day Monday.

"***" indicates required fields

Payment Method***

Wire Transfer requests must be a minimum of $25,000.00.

Check

Wire Transfer

Today's Date***

Select Company***

Requestor's Department***

Payable To***

Check Run Week***

Date Needed***

Fulfillment Date

Wire Fulfillment Date

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Added to Netsuite

If your vendor is not on the Payable To list, please click the link below to complete the New Vendor Request form. Once you have submitted your form, we will reach out to you for more information.

https://forms.skihood.com/new-vendor/

If you have any questions reach out to Accounts Payable at 503-337-2222 ext 1255 or email ap@skihood.com

Wire Transfer Payable To***

Payable To***

First & Last Name

Contract Musician Payable To***

First & Last Name

W-9 Form***

Max. file size: 8 MB.

Vendor Email***

Vendor Phone***

Vendor Mail Address***

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Reason for Request***

Wire Transfer Cost Code***

Amount***

Please enter a number greater than or equal to 7500.

Cost Code 1***

Amount***

Cost Code 2

Amount

Cost Code 3

Amount

Request Amount

No Entry Required, this will auto-calculate using Cost Code entries

Delivery Method***

Pick Up at Admin

Deliver to Requestor/Dept

Mail to Address

Town Trip

ABA (Routing) Number***

Account Number***

Name***

First & Last

Phone***

Email***

Mail to Address***

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Backup Files***

Attach bills, letters, forms, etc.

Drop files here or

Max. file size: 8 MB.

Requested By***

First & Last Name

Email***

Signature***

Re-issued Check Number***