Suppliers must inform the appropriate USC department contact of lost checks and/or payment errors. The department will work with Payment Services to resolve the issue.
Checks are reissued when they are lost, damaged, or have an incorrect address. A check cannot be reissued to correct information such as payee name or amount; checks with those errors must be cancelled, and a new payment request must be submitted.
Suppliers in possession of the original check must write the word void across the check and return it to:
USC Payment Services
Attention: Banking Team
PO Box 77967
Los Angeles, CA 90007