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Request for Stop Payment or Void an Accounts Payable Check

This form should be used by departments when requesting a stop payment or void of an accounts payable check. Once the information has been completed, please select Submit, and the form will be forwarded to the Controller's Office Service Account. Questions, regarding this form or procedures, should be directed to Kay McGuffin at (502) 852-8238.

Please select appropriate line(s). (Required)

Stop Payment

Void Transaction

Reissue

Reason for Request (Required)

Check Number (Required)

Payee (Required)

Amount of Check (Required)

Date Check Issued (Required)

Check Number

Payee

Amount of Check

Date Check Issued

Check Number

Payee

Amount of Check

Date Check Issued

Person Making the Request: (Required)

Phone Number: (Required)

Date of Request: (Required)

Prepared by: (Required)

E-Mail Address: (Required)

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