Stop Payment Request You must have JavaScript enabled to use this form. Name First Last GWID Phone Number I authorize The George Washington University to stop payment on the original check issued to (Payee): in the amount of that has not been cashed or deposited because (Reason): I request the following Apply the funds to the current account balance Receive funds via direct deposit* (May take up to 7 business days) Requests a paper check be sent to the address below (May take up to 14 business days) Address for paper check to be mailed Address Address 2 City/Town State/Province - None -AlabamaAlaskaAmerican SamoaArizonaArkansasArmed Forces (Canada, Europe, Africa, or Middle East)Armed Forces AmericasArmed Forces PacificCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFederated States of MicronesiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarshall IslandsMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPalauPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirgin IslandsVirginiaWashingtonWest VirginiaWisconsinWyomingAlbertaBritish ColumbiaManitobaNew BrunswickNewfoundland and LabradorNova ScotiaNorthwest TerritoriesNunavutOntarioPrince Edward IslandQuebecSaskatchewanYukon ZIP/Postal Code I understand that a replacement check will be drawn after the university receives written confirmation from its bank that the original check issued has not been negotiated. In the event the original check is located by me, I will return the check immediately to: The George Washington University, Student Accounts Office, 44983 Knoll Sq, Suite 290, Ashburn, VA 20147 Student signature Sign above Leave this field blank
