Departments can request a copy of a check that has cleared the bank.
To request a copy of a check that has cleared the bank send an email to email@example.com with the subject line of Check Copy and the check number (ex: Check Copy #123156).
In the body of the email include a screen shot of the document showing the date the check cleared the bank. See Check Status Inquiry for additional information.
A copy of the check will be sent to you via email within 5 days.