Stop Payment/Copy of Check Form

The Stop Payment Form.  

Used by the departments when requesting a stop payment, or a copy of a cancelled check (requires Netbadge).

Note for Year End Close 2023:  All Stop payment request forms must be received in Accounts payable by this June 23 at 5 pm. Anything that comes in after the cutoff will be handled after the Fiscal Year close when the system is back up.


Go to Form (Requires Netbadge)