Skip to main content

Reissue Payroll Check Request Form

Before completing this Reissue Payroll Check Request Form, please verify the status of your paycheck with your department and/or supervisor.  In addition, please verify that your mailing address is correct in EIS before submitting this form.  To verify or make changes to your mailing address, click here to go to Employee Self-Service.

By completing this form:

  • I am requesting that Payroll stop payment on the payroll check I have indicated.
  • I understand that should I receive the original check, it is not to be cashed.  I will return the check to Payroll for proper handling. 
The address for returning the check is:

UNT System Payroll
1112 Dallas Drive, Suite 4000
Denton, TX  76205

Please complete all the required fields of the form in order to start the process of getting a check reissued. If you need assistance completing this form, call (940) 369-5500 or (855) 868-4357.

DO NOT SUBMIT THIS FORM if the check date is 6 months or greater; the funds for the check have been sent to the State of Texas as unclaimed property. You will need to start the claims process by going to ClaimItTexas.org website.

Please select the reason you are requesting a check be reissued.

If the check is damaged, please write "VOID" across the check after requesting the check to be reissued.

Personal Information
Check Information
CAPTCHA
This question is to prevent automated spam submissions.
5 + 4 =