Cancellation of University Checks (non-payroll)FIN-ACC-I-520
All Indiana University units and employees.
Disbursement checks will be canceled based on form A-121-B (Request for Check Cancellation). This form should be sent to Financial Management Services, Customer Service division.
Reason for Policy
To ensure that University financial records are updated in an accurate and timely manner for all transactions relating to the cancellation of University checks (non-payroll).
The source to this policy is:
Office of the Treasurer