The Check Requisition System (e-Check), also called the Direct Expenditures System (DEGA), is accessed through the UMeNet System. The Check Requisition System is used to generate one-time payments for honoraria, petty cash reimbursements, and the like. Check requisitions are not used for services as those need to go through the purchasing system. For additional information and training schedules, contact the Disbursements Office or call (305) 284-3564.
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