Check Replacement

Employee

1. Notifies payroll of lost or destroyed check.

8. Sends copies of both old and new checks to accounting.

Check Replacement

6. Sets parms for Check History Update.

7. Runs process.

Payroll Assistant

2. Confirms. Requests stop payment.

5. Enters information into system.

Payroll Supervisor

4. Gives copy of original and newly issued check to Payroll Supervisor.

3. Types replacement check.