Important Processing Information
There is a fee for stop payment requests. The fee will be waived when the payee signs up for direct deposit.
Stop payment processing may require up to five business days.
If both the original and replacement refund checks are negotiated resulting in a loss to the university, the customer is responsible to reimburse the university from non-university funds.
If there is a balance due on the student's bursar account, the refund will apply to the charges on the account and any excess funds will be refunded.
It is the payee's responsibility to maintain valid direct deposit and mailing address information.
Verify that you have granted Title IV Authorization for the appropriate campus (Indianapolis, Columbus, or Fort Wayne) at http://go.iu.edu/6hW.
Please type your signature below to verify that you have read and understand the instructions included with this form. If the refund is the result of financial aid, I certify that I am still eligible to receive these funds and have granted Title IV authorization.