What is the difference between warrant and check

Phone: Fax: Email: ap unl. Skip to main content. Check Warrant Requests Checks, which are called warrants by the State, are used to make payments to one or more payees to whom the University is required to furnish a check, where no services or goods have been provided by the payee and the payment is of non-taxable nature to the payee. Check Warrant Cancellations Checks, which are called warrants by the State, may be cancelled for various reasons - duplicate payments, incorrect payee or amount, payee cannot be located or the warrant was issued in error.

In this case another warrant is written for the difference. There has been an overpayment and the frequency of the payment to the vendor is twice a year or more. A warrant cancellation cannot be processed in this event.

In the event of a payee holding an outdated warrant, the warrant payee is referred by the Accounting Department to the Risk Management Office for further assistance. Back to Top. Breadcrumbs Home Payment Services. The void date for unemployment insurance compensation warrants issued by the Texas Workforce Commission is 12 months from the issue date.

Warrant Cancellation When needed, the paying agency must cancel the warrants they issue. Payment Services Forms. Learn More! Your Go To Resource. Learn More. Virtual Appointments Available. Find Out More! Learn how to easily change your withholdings. It comes from the State.