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Replacement Checks

If you acquire a refund check from Accounts Receivable and subsequently lose, mutilate or destroy the check, University Accounts Receivable will require you to sign an Affidavit and have it notarized upon a request for a replacement check. A stop payment has to be done on the original check, which is a 24 hour process at the bank. Once a signed and notarized Affidavit is returned to the Accounts Receivable Clerk, please expect a minimum of five (5) days to process a replacement check.

Students should follow these steps to request a replacement check.

1. Complete the replacement check Affidavit.
2. Sign and have form notarized.
3. Mail or drop off the form to the ¾«¶«Ó°Òµ Business Office attention Accounts Receivable Clerk

The process takes a minimum of five (5) days for a replacement check.

 *Direct Deposit at this time is not available