This occurs when the Payee ID is different from the grantee and if the payee is not a vendor. Once the payee is made a vendor then the check will print correctly. This can also occur if there is no grantee record for the student\payee. If a grantee record is added for the student\payee then the check will print correctly.
This can also occur if the Voucher has the Hold check box checked.
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