Department Resources

General information to determine when/if a check has cleared the bank, cancel/reissue a check or request a copy of a check.  Also includes Accounts Payable contacts.

Accounts Payable Contacts

Contact information for departments

Check Cancel / Reissue

Request to cancel or cancel & reissue a check that has not cleared the bank

Check Status Inquiry

Departments have the ability to see if and when a check has cleared the bank

Request Copy of Check

Request a copy of a check that has cleared the bank