Note: If you will want the check replaced, please do not use this form. Fill out the Stop Payment Reissue form for quicker processing (And if the check has been paid, we will send you a copy).
Note: If you do not have a check number (FIS Doc, EPIC Doc) refer to A/P's Status of Payments.


Please enter all required information below ( * required field). You may enter up to three checks, but they MUST all have the same Payee.

*Requested By:       *Email: *Department:           *Phone:       Fax: *Payee: *Please check which option you prefer If checks have been paid, fax a copy to If checks have been paid, mail a copy to I don't need a check copy; Email the check status to

CHECK 1

(* Required Fields) *Check Number:       *Check Date:       *Check amount: $ Type of Check: INVOICE TRAVEL BURSAR PAYROLL

CHECK 2

*Check Number:       *Check Date:       *Check amount: $ Type of Check: INVOICE TRAVEL BURSAR PAYROLL

CHECK 3

*Check Number:       *Check Date:       *Check amount: $ Type of Check: INVOICE TRAVEL BURSAR PAYROLL

If you have any questions, please call the Cash Control area at (812) 855-5221 or (812) 855-2565, or send an email to Cash Control.