You will find the form by selecting Online Forms, Student Accounts and then the Stop Payment Form.
Your replacement options include: a replacement cheque, direct deposit or to apply the funds to ACORN.
Please ensure your have updated your mailing address and direct deposit (bank account) information on ACORN under profile and settings to receive your replacement funds.
Once the form is submitted, you will receive a ticket email from the Enterprise Service Centre that you can monitor the requested item ticket through the University Registrar's service portal.
The replacement process takes 2 - 3 weeks after the form is received by the University.