Number: 
03-140-212
Type: 
Rule
Policy Steward: 
Sr Payment & Systems Manager
Format Updated: 
University Policy & Standards Converted: 
Status: 
Current
Revision Date: 
Thursday, November 11, 2010

This information replaces FIS 406-12 Lost of Stolen Checks 

 

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.