If a check was issued to a supplier but it has not cleared, it is possible that the supplier never received the check. Please reach out to the supplier to verify if the check was received. If it was not, the supplier will need to contact University Controller’s Office, Accounts Payable (AP) and request that the check be canceled. This request will involve the supplier submitting an affidavit where they state that they did not receive the check. AP will then cancel the original check and will reissue a new one.
Updated on November 22, 2021
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