The stop-payment process takes approximately five business days. An employee should only contact Accounts Payable to cancel a check after 10 business days from the date the check was cut.
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checkSolution 1: Stop a payment
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Step 1
Send an email to Accounts Payable at ap@northeastern.edu with the following information:
- Vendor’s name
- Check number
- Check amount
- The reason for stopping the check
- Whether the check should be reissued
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Step 2
Once the email is received, Accounts Payable will begin processing the cancellation.