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Track a Stop Payment Form Request duration 3 minutes 37 seconds Track a Stop Payment Form Request Track a Stop Payment Form Request	Track a Stop Payment Form Request This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to track your Stop Payment Form in FireForm and locate a check reissue number. accounts payable payments cash accounting fireform stop payment From Group Financial Training & Communications 1 plays 0
Submit a Stop Payment Form duration 8 minutes 38 seconds Submit a Stop Payment Form Submit a Stop Payment Form	Submit a Stop Payment Form This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to complete a Stop Payment Form and how to return checks to Cash Accounting. accounts payable payments invoice chrome river buy.iu cash accounting fireform payroll bursar stop payment From Group Financial Training & Communications 2 plays 0
Verifying Payment Status duration 5 minutes 26 seconds Verifying Payment Status Verifying Payment Status	Verifying Payment Status This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. How to use the IUIE PDP Disbursement (Check) Status report to determine if a check has been cashed. accounts payable payments invoice chrome river buy.iu cash accounting fireform From Group Financial Training & Communications 4 plays 0