The Replacement Check Request initiates a check reissue with Accounts Payable when a vendor contacts your department to report checks that may be lost or stolen.
For complete policy and procedures please refer to the: FIS Manual.
Signature of the Payee, Owner or Legal Representative and the date signed
Nothing to attach to this form
In-person delivery & campus mail: B106 Kerr Administration Building
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086
You will then be given additional instructions by Accounts Payable .
Contact Accounts Payable at 737-4262 or email email@example.com