Haven't Received Your Refund Check?/Stop Payment Request

You may request that the refund check be stopped and a replacement check be issued once 10 business days have passed. The stop payment process may take up to 10 business days to complete

To request a stop be placed on the refund check, you must complete this form at Student Business Services please be prepared with the following information:

• Your Full Name
• SID#
• Amount of Refund Check
• Date of Refund Check
• Subject line in email should be: Request SBS to place a stop payment on check
• Include the following acknowledgement in your email: "I am requesting that a stop be placed on my refund check in order for a replacement check to be issued to me."

Student will be required to update the local address on file and sign up for Direct Deposit if applicable.

*NOTE: In the event you receive your refund check after requesting a stop payment, DO NOT cash the check. Call Student Business Services at 951-827-3204.