Haven't received your refund check?
You may request that the refund check be stopped and a replacement check be issued once 10 business days have passed. The stop payment process may take up to 10 business days to complete.
To request a stop be placed on the refund check, you must email Student Business Services at sbsofc@ucr.edu with the following information:
- ~ Your Full Name
- ~ SID#
- ~ Amount of Refund Check
- ~ Date of Refund Check
- ~ Subject line in email should be: Request SBS to place a stop payment on check
- ~ Include the following acknowledgement in your email:
"I am requesting that a stop be placed on my refund check in order for a replacement check to be issued to me."
**************NOTE***********
In the event you receive your refund check after requesting a stop payment, DO NOT cash the check. Call Student Business Services at 951-827-3204.