Get Check Cancellation-stop Payment Form.doc - Controller Berkeley

Filling out the Check Cancellation-Stop Payment Form is a crucial task for ensuring that payments are properly managed. This guide provides clear and detailed instructions to assist users in completing the form online with ease.

Follow the steps to complete the Check Cancellation-Stop Payment Form online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the date of the request in the space provided at the top of the form.
3. In the 'FROM' section, fill in your full name, department, and extension number.
4. In the 'RE' section, provide the check number and the date of the check you wish to cancel or stop payment on.
5. Next, indicate the payee’s name for the check in the designated field.
6. Fill in the amount of the check that you are requesting to cancel or put a stop payment on.
7. Choose the action you wish to take by checking one of the boxes provided, either 'STOP PAYMENT' or 'CANCEL (check attached).'
8. If applicable, indicate if you do not want a new check to be reissued or if you want a new check reissued by checking the appropriate box.
9. Fill out your address in the space provided for communication purposes.
10. In the 'REASON' section, select the reason for your request by checking one of the listed options and providing further details if necessary.
11. Review all the information entered to ensure accuracy before finalizing.
12. Once completed, you can save changes, download, print, or share the form as needed.

Complete your Check Cancellation-Stop Payment Form online today for efficient management of your payments.