Stop Payment Request
Placing a stop payment on a student refund check:
If you have not received your refund check in the mail, you may request for a stop payment and re-issue of the check by completing the following form:
Submitting the form:
- Fax – (212) 998-2817
- Scan and email – email@example.com
- In person – 25 W4th Street, Bursar’s Office
Please allow up to 5 business days for the refund to be re-issued. Forms that are not signed will not be processed.