Stop Void Reissue Pay Form - media clemson 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Select the appropriate business unit for the payment. This could be an external vendor or another category as specified.
  3. Enter the voucher number, check number, and the date when the check was created.
  4. Fill in the name of the vendor to whom the check was payable and specify the amount of the check.
  5. Indicate what action needs to be taken regarding the payment: stop, void, or reissue.
  6. Choose a reason for this action and provide any necessary comments for clarity.
  7. Input your name and email address as the requester.
  8. Finally, click ‘Submit’ to send your completed form or ‘Reset’ if you need to clear all fields.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Please request the plan administrator to include the students name and Clemson ID number to ensure proper credit. Mail payments to Student Financial Services, G08 Sikes Hall, Clemson, SC 29634-5307.
email directly to: payable@clemson.edu OR. mail to: Clemson University Accounts Payable, Dillard Building, 400 Klugh Avenue, Clemson, SC 29634-0975.
Media members may contact Brian Hennessy (bhennes@clemson.edu) to be put on the email list.
Contact Us Office of Undergraduate Admissions, call 864-656-2287 or email: apply@admission.clemson.edu. Clemson University Honors College, email: cuhonors-l@clemson.edu. International Services, call 864-656-3614, or email: is@clemson.edu. Graduate School, call 864-656-3195, or email: grdapp@clemson.edu.
Contact Us Student Financial Services is committed to assisting all students with billing matters and payment options. If you have questions the website does not address, please docHub out to our office! The quickest way to contact us is through our office email account at studentbillquestions@clemson.edu.
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