(Please send completed form to Accounts Payable MSC #167) 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your UP ID # in the designated field at the top of the form.
  3. Fill in your Name/Vendor and Street Address, ensuring all details are accurate for processing.
  4. Complete the City, State, ZIP, and Phone fields to provide your contact information.
  5. In the Check Information section, specify the Department and Purpose of check by selecting from the options provided.
  6. Enter the Issue date and Check amount. If applicable, include the Check number as well.
  7. In the Payee Declaration section, confirm your status as a lawful Payee and indicate whether the check was Lost, Stolen, or Destroyed.
  8. Sign and date the form at the bottom to validate your request for a duplicate check.
  9. 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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