Stop Payment Request - Payroll
If you have lost a payroll check, the first step is to contact your campus payroll office and request a stop payment and reissue on the check. The payroll department will complete the Payroll Stop Form and fax your request to the Treasurer's Office. The process for replacing a lost payroll check takes approximately 2 weeks.
Please note that this is not an interactive web form - please contact your payroll office.
Important - If you find your original paycheck, notify your payroll office immediately.
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