Stop Payment & Check Replacement

Staff and Faculty

Please use this form for:

  1. Staff and Faculty checks, or
  2. Department requests for Stop Payment/Check Replacement for Vendor or CS checks

Instructions

  • Log in to AdobeSign
  • On the left sidebar tap "Workflows"
  • Using the search function type "A&F-Accounting-Stop Payment/Check Replacement Application for Staff or Faculty" to search for the forms.

* All individuals including approvers and department contacts will need to have a AdobeSign account for this process. If you do not have a AdobeSign account, please go to AdobeSign and sign-in with your Single Sign on SFSU account.

 

Adobe Sign Stop Payment
Employee Check Replacement Application Guide

Students and Vendors

Student & Vendor Check Replacement Application Guide