Financial Services Organizational Chart
Community Guide to Understanding the Denver Public Schools Budget
Acrobat Reader Instructions and Download
Financial State of the District
Departments:
Request to Stop Payment Instructions
Please use this form for check(s) originally issued to you and no one else including your spouse, child, family member or and appointees. The request to stop payment form must be filled out in its entirety, if you have all of the information pertaining to the check, along with a picture I.D., bring it to the Disbursing Office for verification and processing. If you choose to mail in the form, it must be notarized. Generally, stop payment request forms received by mail take 7-10 days for processing.
In the event that you are out of the country or cannot come down to the Disbursing Office in person, you must have the form notarized and a copy of your photo identification mailed to the Disbursing Office. Again generally, stop payment request forms received by mail take 7 - 10 days for processing.
In addition, if the address on the stop payment request form does not match the address on file with the department of Human Resource, a $10.00 stop payment fee will be assessed.