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Business Office

Stop/Void Payments

When a payment does not reach the recipient, is issued for the wrong amount, or is issued to an incorrect vendor, a Stop/Void Payment form must be promptly completed in order to recall a check. If you have access to the check information, then you may fill out the form. If not, you must reach out to Accounting Services to ensure the prompt cancellation of a check.

Stop and Void Payment Authorization Form

All MTSU personnel will be paid by ACH (Direct Deposit). If the payee is a student, they should fill out the ACH Payment Enrollment Authorization.

If the payee is not MTSU personnel, please provide vendor contact information to Accounts Payable to request ACH Enrollment.

Contact Information

Email:

boffice@mtsu.edu

Address:

Cope Administration Building,
Room #103
Middle Tennessee State University
Murfreesboro, TN 37132