Accounting Services can verify the payment of a check, the address to which the check was mailed, and whether a check has been cashed.
Uncashed Checks: If a check is uncashed and a new check needs to be issued, a Request for Stop Payment form, available at Accounting Services, must be signed by the payee to place a stop payment on the original check. The new check will be issued within 2-3 days after receiving the signed form. Payees have the option of receiving the new check by mail or picking it up from Accounts Payable in Thalman Hall. To request a stop payment on an uncashed check, please contact Jennifer Nadeau at 618-536-2628.
Cashed Checks: In the event you need any information related to a cashed check, including a copy of the check, please call Jennifer Nadeau at 618-536-2628.