Fiscal Operations Manual
Section 400: Expenditures
WARNING: THESE ARE NOT CURRENT POLICIES!!
If a vendor contacts your unit to report checks that may be lost or stolen send a completed "Request for Replacement Check" form to the vendor for signature. When the signed form has been returned to the Office of Business Affairs, a replacement check can be issued. The Business Affairs office will work with the Business Center to reenter the invoice and issue a replacement check.