In the event that you need to request a stop payment/reissue, please read the important information below.

A stop payment/reissue should be requested when:

1. You need to trace the check to see if it was cashed.
2. The check has been lost and you need the original check voided and a new check issued.

• If you are requesting a stop payment on a check released from UMUC, you must certify that you have waited a minimum of 30 days before sending your request.
• Once we have received and processed your stop payment form, the original check issued will be voided. Therefore, if you receive the check in the mail, you may not cash it!! If you cash or deposit the check, you — not UMUC — will be liable for all costs incurred by your financial institution.
• The reissue of a check will take approximately 14 - 21 calendar days from the time in which it is requested.
• There is a $10.00 service fee to reissue a check. This fee will be deducted from the amount of the original refund check.