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University of Wisconsin–Madison
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Business Services Forms

Accounts Payable Forms

Check Action Form

This form is used to request a Proof of Payment or Stop Payment for non-payroll checks. You should wait 30 days from the time the check was issues to submit this form.

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Departments

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  • SWAP

Contact Us

  • 21 North Park Street
    Madison, WI
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  • Email: admin@bussvc.wisc.edu

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