REQUEST TO CHECK THE STATUS
OF INDIANA UNIVERSITY CHECKS
Complete the following form before 3:00pm to receive a response the same business day. You may request up to 3 check numbers for the same payee.
Note: If you will want the check replaced, please do not use this form. Fill out the Stop Payment Reissue form for quicker processing (And if the check has been paid, we will send you a copy). Note: If you do not have a check number (FIS Doc, EPIC Doc) refer to A/P's Status of Payments.
Please enter all required information below ( * required field). You may enter up to three checks, but they MUST all have the same Payee.
If checks have been paid, fax a copy to
If checks have been paid, mail a copy to
I don't need a check copy; Email the check status to
CHECK 1
(* Required Fields)
*Check Number:
*Check Date:
*Check amount: $
Type of Check:
INVOICE
TRAVEL
BURSAR
PAYROLL
CHECK 2
*Check Number:
*Check Date:
*Check amount: $
Type of Check:
INVOICE
TRAVEL
BURSAR
PAYROLL
CHECK 3
*Check Number:
*Check Date:
*Check amount: $
Type of Check:
INVOICE
TRAVEL
BURSAR
PAYROLL
If you have any questions, please call the Cash Control area at (812) 855-5221 or (812) 855-2565, or
send an email to Cash Control.
