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(Please send completed form to Accounts Payable MSC #167) 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your UP ID # in the designated field at the top of the form.
- Fill in your Name/Vendor and Street Address, ensuring all details are accurate for processing.
- Complete the City, State, ZIP, and Phone fields to provide your contact information.
- In the Check Information section, specify the Department and Purpose of check by selecting from the options provided.
- Enter the Issue date and Check amount. If applicable, include the Check number as well.
- In the Payee Declaration section, confirm your status as a lawful Payee and indicate whether the check was Lost, Stolen, or Destroyed.
- Sign and date the form at the bottom to validate your request for a duplicate check.
- Choose your preferred Check Delivery method: Direct deposit, US mail delivery, or Campus delivery.
Start using our platform today to easily complete and submit your Lost Check Form!
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| 2010 | 4.8 Satisfied (97 Votes) |
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Lost Check Form (Please send completed form to Accounts Payable MSC #167) (503) 943-7171 / Fax: (503) 943-7433 accountspayable@up.edu