» Income and Employment Supports Policy Manual

Expected to Work/Barriers to Full Employment Policy & Procedures

Published Date: May 01, 2018
Bookmark this page

19 Administrative Procedures

Payment Methods and Processes


Voiding a Cheque

The Information Technology (IT) Site Contact is the only staff in the office with the authority and LISA function to void cheques.

The IT Site Contact can only void cheques that:
  • Are in their possession, and
  • Have not transmitted to the mainframe.

Cheques can be voided in the following situations:

  • Blank cheques at the beginning and the end of a printing run.
  • Printed cheques that have a mistake and the information has not been electronically transmitted to the mainframe.
  • Manual (typed or handwritten) cheques that are not going to be used and have not been entered on LISA.