Document Actions
Request Payment Reissue
Contact:
Gerri Maurino
Accounts Payable Manager
Phone: (505) 768-3471
Email: gmaurino@cabq.gov
If you want the City to reissue a payment that was lost, destroyed, or never received, download and fill out the Affidavit for Duplicate Check form. Mail the original, notarized affidavit to:
City of Albuquerque
Accounts Payable
P.O. Box 1985
Albuquerque, NM 87103
Note that reissue requests should be made 10 working days or later after the issue date of the original payment.