Stop Payment Request Form
The purpose of this form is to request a stop payment on a
payroll issued check, and to request a replacement direct deposit or check.
A replacement direct deposit or check will be issued in a timely manner upon receipt of
this form. If you should receive the original
check during this time, it is not to be cashed. Please
return it to: Payroll Office, M.L. 0001, Cincinnati, OH 45221-0001. Please write the
Payment" on the check. To expedite the process you can bring the check to Room 340 of University Hall.
An email will be sent when the direct deposit or check is ready. Replacement check will be mailed to
the address on record. Direct deposit should be verified through Employee Self Service (ESS)
Direct deposit will be available one day sooner than a replacement check.