Get Stop_payment_form_2a.. - Florida Atlantic University

Filling out the Stop_payment_form_2a for Florida Atlantic University can be straightforward when you follow the right steps. This guide provides detailed instructions to assist in completing the necessary sections of the form online.

Follow the steps to accurately complete the stop payment form

1. Click ‘Get Form’ button to obtain the form and open it in your editing environment.
2. Circle one of the options at the top: 'Stop payment only', 'Cancel only', 'Stop payment & reissue', or 'Cancel & reissue only'. Your choice will dictate the further actions required.
3. Fill in the date requested in the designated field.
4. Enter the amount for the stop payment or cancellation in the amount field.
5. In the 'Requested by' section, provide your name.
6. Specify the payee's name in the payee section.
7. Fill in both the check number and check date in the respective fields.
8. Select the appropriate account code from the provided list of FAU document numbers.
9. State your reason for the request, including the name of the person you contacted and the date of last contact in the specified section.
10. If you are requesting a reissue, complete the section for 'Reissue requested' including the payee's telephone number and signature.
11. Input the relevant accounting entry number, check pick-up date, and the necessary information for the replacement check(s) if applicable.
12. Ensure that the request is verified and approved by the designated approver.
13. Finally, finalize the document by adding any required signatures and dates as needed. You may then save your changes, download, print, or share the completed form.

Complete your stop payment form online today to ensure your request is processed promptly.