Teachers College
Columbia University

Stop Payment Procedure

The requesting department obtains a Check Cancellation/Investigation Form from Accounts Payable (or you can print from the above link). This form must be completed with all requested information.

Once completed, the form must be clocked in and placed in the "All other Accounts Payable Forms" bin.

Accounts Payable will then process the request to the general accounting department for investigation.

Tagged: AP