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Frequently Asked Questions
for Vendors

  1. Has a check been issued?
  2. Why does it seem to take a long time for a check to be issued by the University?
  3. Has a check been cashed?
  4. How can a stop payment order be obtained, and a new check issued?
  5. I am a vendor who just received a letter from the University notifying me that my payment is being held.  What does it mean to be a 'Vendor On Hold'?

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  Updated 2003 October 28
  Comments on OA web pages ofa@www.utexas.edu