LOSS OF BLANK CHECK STOCK - 8048
(Revised: 04/2023)
Agencies/Departments will immediately notify the State Treasurer's Office with the following information whenever any blank check stock is determined to be missing:
- The missing check number(s)
- The account used
- The date the check(s) were determined to be missing
Agencies/Departments will notify the Department of Finance, Office of State Audits and Evaluations, the California State Auditor’s Office (see SAM Section 20080), and the California Highway Patrol if there is any indication that the check(s) might have been stolen.
Revisions
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