Cancellation of University Checks (non-payroll)
Vice President and Chief Financial Officer
Associate Vice President and University Controller
Office of Financial Management Services
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.
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).