Request Payment Reissue
Request reissue of a payment that was lost, destroyed, or never received.
Contact
Naomi Ziesmer - Accounts Payable Supervisor
Telephone: 505-768-3428
Email: [email protected]
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 the Accounts Payable Office:
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.