FOI #20-092

stale dated checks

Name: Peter Butler

Affiliation: Withheld.

Location: UConn Storrs

Request Date Start: Withheld.

Request Date End: Withheld.

Details: I am requesting a list of checks issued by the University of Connecticut since January 1, 2018 that are now over six months old and considered stale-dated / outstanding / uncashed and in the amount of $5,000.00 or greater.

If possible, I would like the list to include only those checks that have not been replaced with reissued checks. I am interested in data pertaining only to vendors, businesses, agencies, etc. and not to students or employees.

Preferably I would like to obtain the list via e-mail attachment in the Excel spreadsheet format. If possible I would like the list to include the payee name, last known address, amount of check, check number, and date of check.

Notes: