Is it possible to obtain a copy of a canceled check paid from one of our department's accounts?
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From the FMS home page, go to Cash Control and click on Check Status Form (to see if check has been paid). Complete the following form before 3:00pm to receive a response the same business day. You may request up to 3 check numbers for the same payee.
Document Information:
Filename: kb-020
Date: 06/30/2009
User: ptaylor
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