Other Related Materials
Click to review the below other materials related to payments to individuals:
Form: Stop Payment Form
Click the above link to access the stop payment request form. Please note, this form cannot be used to reissue a payment to a different payee.
Form: Chrome River Non-Employee Traveler Supplier Form
Click on the above link for directions on how to utilize the Chrome River non-employee traveler form. Use this form to establish a non-employee guest in BUY.IU. This is required prior to booking or reimbursing travel expenses.
Form: Check Request Form
Click the above link for directions on how to utilize the check request form. Fill out this form to initiate a request for a check payment.
Reference Document: Physical (Paper) Check Management Procedures
Click the link below to download a copy of the Physical (Paper) Check Management Procedures Reference Document, which provides detailed procedures for issued check handling, reconciliation, cancellation, reissuance, and forgery claim activities.