Office of Financial Management Services


Office of Financial Management Services Cash Control

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REQUEST FOR STOP PAYMENT AND RE-ISSUE
OF INDIANA UNIVERSITY CHECKS

Complete the following form before 3:00pm for quicker processing. If the check has been cashed, we will fax you a copy.
Stop Payment Procedures

Note: If the original check is later found, please void** and mail to:

Indiana University
Financial Management Services
Cash Control
Poplars Bldg, 510
400 East Seventh Street
Bloomington, IN 47405-3085

Send to Cash Control instead of Customer Service

If you have the original non-stale check do not to do a stop and reissue. Mail the check to the updated address. A reissued check will have the same incorrect address and it is manually routed to the updated address.
If the check is damaged you may also return the damaged check without filling out this form.
Only do a stop if the payment is lost, stale, etc.

**Remove the bottom information strip.

(* Required Fields)

*Check Number:

*Check Date:

*Payee:

*Check amount: $

EMPLID (if stale Bursar or Travel check) Please do not include SSN!:

Purchase Order #:

Invoice #:

*Reason For Request:

Address to Send Duplicate Check to:
*Name

*Address 1

Address 2

City

State

Zip

Country

*Requested By:

*Email:

*Department:

*Phone:

*Fax:

*Campus:

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.
NOTE: IUPUI Campus requests are initially forwarded to on campus personnel; please direct questions to Kim Campbell along with Cash Control.