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Controller's Office   /  Check Status

Check Status

In Oracle use the AP End User responsibility.
Navigate to Payments -> Payments
This will open the Find Payments form.

  1. Enter the check number into the NUMBERS field in the Payment section of the find Payments form.
  2. Click on the Find button. This will take you to the Payments form and the payment in question will be displayed.
  3. Click Payment Overview.
  4. The current status of a check will be displayed in the STATUS field.
    1. Negotiable - The check has been issued, but has not cleared the bank.
    2. Reconciled Unaccounted - The bank has paid the check (cleared).
    3. Stop Initiated - A stop payment has been requested on the check.
    4. Voided - The check has been voided in Oracle.
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