Hotel Invoice Remittance

To view the remittance details for a check you must enter the following information in the above form:

1. Vendor ID
2. Check Number
3. Check Amount
4. Check Date

All of the required information should be printed on the check. If you have any problems or questions please contact:

• Diana Nesselrode diana.nesselrode@yourcls.com (888) 852-5100 x 5525
• Caroline Kimathi caroline.kimathi@yourcls.com (888) 852-5100 x 5524