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Get Check Reissue Request Form - Central Connecticut State University - Ccsu
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How to fill out the Check Reissue Request Form - Central Connecticut State University - Ccsu online
This guide provides clear instructions on how to complete the Check Reissue Request Form for Central Connecticut State University. Follow these steps to ensure your request is processed efficiently.
Follow the steps to fill out your form correctly.
- Use the ‘Get Form’ button to access the form and open it in your preferred online editor.
- Begin by entering your name in the designated field. Ensure that the name reflects how it appears in university records.
- Next, fill in your complete address, including street, city, state, and ZIP code. This information is vital for the correct delivery of the reissued check.
- Provide your Student or Vendor ID number in the respective field. This will help the university verify your identity and expedite the process.
- Enter the amount of the check you are requesting to be reissued. Ensure this matches the original check amount.
- Fill in the issue date of the original check in the specified format. This information is crucial for processing your request.
- Read the certification statement carefully. Check the box indicating whether you have not received the check or have lost it. This is an important acknowledgment for the university.
- Sign and date the form in the indicated areas. Your signature confirms your request and certifies the accuracy of the information provided.
- Print your name below the signature and provide a contact phone number, ensuring the university can reach you if further information is needed.
- Once completed, you can save the changes, download the form, print it for your records, or share it as needed. Ensure to send it to the Business Office via fax or mail.
Complete your Check Reissue Request Form online today for a smooth processing experience.
The easiest way to re-issue a check from a prior period it is to create a bank deposit with today's date and assign the deposit to the same expense/asset/liability account as the original check. Then, issue the new check.
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