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You are here: Home Controller's Office Acct Operations Forms Request for Stop Payment or Void an Accounts Payable Check

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.

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