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by wadegarretmathews
Sun Jan 03, 2021 11:58 am
Forum: Local Unit Finance
Topic: Voided Check
Replies: 14
Views: 3114

Re: Voided Check

Hi. While waiting to finalize an expense reimbursement and print a check, I accidentally printed a finance report onto the check blank that I had put into the paper tray in preparation of completing the reimbursement. Then when finally printing the reimbursement check I advanced the check number by ...

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