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STATE OF CALIFORNIA HEALTH AND HUMAN SERVICES AGENCYDEPARTMENT OF CHILD SUPPORT SERVICESREMITTER STOP PAYMENT REQUEST CSS 0748 (08/15/2018)Use this form to submit a stop payment request. Once the
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How to fill out employer stop payment request
How to fill out employer stop payment request
01
Obtain the stop payment request form from your employer's HR department or payroll department.
02
Fill out your personal information in the designated sections of the form, such as your name, employee ID, and contact details.
03
Provide details about the payment you want to stop, including the date, amount, and description of the transaction.
04
Indicate the reason for the stop payment request, such as a lost check or incorrect payment.
05
Sign and date the form, certifying that the information provided is accurate and true.
06
Submit the completed stop payment request form to the appropriate department in your employer's organization.
07
Follow up with the HR or payroll department to ensure that your stop payment request is processed.
Who needs employer stop payment request?
01
Employees who have issued a payment to someone and need to cancel or stop that payment may need to fill out an employer stop payment request.
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What is employer stop payment request?
Employer stop payment request is a request made by an employer to stop the payment of a check that has been issued but has not yet been cashed by the recipient.
Who is required to file employer stop payment request?
Employers or authorized representatives are required to file employer stop payment requests.
How to fill out employer stop payment request?
To fill out an employer stop payment request, the employer must provide details such as the check number, amount, date issued, and reason for requesting the stop payment.
What is the purpose of employer stop payment request?
The purpose of an employer stop payment request is to prevent the cashing of a check that has been issued in error or for any other valid reason.
What information must be reported on employer stop payment request?
The employer stop payment request must include details such as the check number, amount, date issued, reason for stop payment, and any other relevant information.
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