The Stop Payment Form and its processes are managed by Cash Accounting, a department within the Office of the University Controller (UCO).
Please contact Cash Accounting via the UCO Contact Us form for assistance with stop payment requests.
We've included this information in the Accounts Payable section of our Documentation since it closely relates to AP activity.
- Meet the Stop Payment Form (video): Review this webinar recording to learn what a stop payment is, when it's appropriate, and how to complete and track a request.
- Submit a Stop Payment Form: Step-by-step guide on successfully completing a Stop Payment Form.
- Submit a Stop Payment Form (video): Live demonstration of the written Submit a Stop Payment Form instructions available above.
- Track a Stop Payment Form: Use FireForm to check on the status of your stop payment request or locate a returned form so it can be updated and resubmitted.