Indiana University Seal

Cancellation of University Checks (non-payroll)FIN-ACC-I-520

Scope

All Indiana University units and employees.

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Policy Statement

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.

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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).

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History

The source to this policy is:

Office of the Treasurer

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