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.
- When to Request a Stop Payment (video): What is a stop payment and when should one be requested?
- Submit a Stop Payment Form: Step-by-step guide on successfully completing a Stop Payment Form.
- Submit a Stop Payment Form (video): How to complete a Stop Payment Form and return a check to Cash Accounting.
- 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.
- Track a Stop Payment Form Request (video): Track your Stop Payment Form in FireForm and locate a check reissue number.