Stop payment indemnity agreement asu 2026

1. Click ‘Get Form’ to open the stop payment indemnity agreement in the editor.
2. Begin by entering your ASU Refund Check details, including the Check Number, Date Issued, and Amount. Ensure accuracy to avoid processing delays.
3. Select the appropriate option regarding the status of your check: lost, stolen, damaged, or destroyed. This is crucial for ASU's records.
4. Review the certification statement carefully. Confirm that you did not endorse the check and understand the implications of your request.
5. Check the box authorizing Student Accounts to issue a stop payment and acknowledge the $20 fee for reissuing refunds.
6. Sign and date the form at the bottom. Include your printed name and ASU ID number for identification purposes.
7. Finally, ensure your current mailing address is updated on My ASU for timely delivery of any correspondence or replacement checks.

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