How do I find out if a cheque has been cashed?
Contact accounts_payable@carleton.ca with the following, either a snap shot from Fast indicating the transaction or supplying the original cheque requisition information including payee name, invoice number and amount of payment. With the information provided Accounts Payable will be able to follow up with your inquiry. If the cheque has not been cashed a further request will be required to initiate a stop payment or stop payment / reissue.
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