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Replacement Check Request Instructions

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.

Required authorization

Signature of the Payee, Owner or Legal Representative and the date signed

Items to attach to this form

Nothing to attach to this form

Where to send the completed form

Accounts Payable

In-person delivery & campus mail: B106 Kerr Administration Building

Postal mail:
Accounts Payable
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086

You will then be given additional instructions by Accounts Payable .

Need help?

Contact Accounts Payable at 737-4262 or email accounts.payable@oregonstate.edu


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