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IU Check Stop Payment Workflow

(All IU Campuses)
Start IU Check Stop Payment Workflow

Description

  • Sign-in Required
  • For Staff, Faculty

Workflow to request stop payment on IU-issued checks. This form handles both reissue and cancellation requests with instructions on returning the original check, if available.

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Resources & Support

Financial Management Services IU Check Stop and Reissue Workflow

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