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Home
Home
Announcements
Contact Us
Tuffy the Chatbot
Need Help?
Website Content Directory
Prospective Students
Prospective Students
Admissions and Aid
Course Catalog
Your First Steps to NC State
Visit NC State
Estimate Your Costs
Apply to NC State
Academics
Academics
Course Catalog, Schedule and Registration
Degree Planning, Progress and Change
Enrollment, Readmission and Withdrawal
Exchange Programs
Grading, Transcripts, and Dean’s and Graduation Lists
Graduation
Calendars
Calendars
Academic Calendar
Enrollment Calendar
Billing Calendar
Exam Calendar
Three-Year Academic Calendar
College of Veterinary Medicine Calendar
University Events Calendar
University Closings Calendar
Finances
Finances
Money Matters – Orientation Presentation
Estimated Cost of Attendance
Tuition and Fees
Scholarships and Financial Aid
Student Employment
Bills, Payments and Refunds
Financial Literacy
Tax Information
Resources
Resources
Code of Conduct
Forms Directory
Student Groups
MyPack Portal
Personal Information and Privacy
Information Disclosures and Reports
University Resources
Bills, Payments and Refunds
Undergraduate Advance Enrollment Deposit
Understand Your Bill
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Billing Calendar
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Summer Late Registration Billing and Payment Policy
Returned Check Fee
Diploma or Transcript Holds
Refunds and Reimbursements
Refunds for Reduction in Hours
Refunds for Withdrawal
Request a Replacement Check
Federal Regulations – Cash Management
Bills, Payments and Refunds
Menu
Undergraduate Advance Enrollment Deposit
Understand Your Bill
View Your Bill Online
Pay Your Bill
– Billing Calendar
– Enroll in a Payment Plan
– Payment Options
– Delinquent Accounts
– Third-party Student Sponsorships
Student Responsibilities
Holds and Cancellations
– Registration Rules
– Spring Late Registration Billing and Payment Policy
– Summer Late Registration Billing and Payment Policy
– Returned Check Fee
– Diploma or Transcript Holds
Refunds and Reimbursements
– Refunds for Reduction in Hours
– Refunds for Withdrawal
– Request a Replacement Check
– Federal Regulations – Cash Management
Request a Replacement Check
You may wish to request a replacement check if you:
Signed up for
Direct Deposit
and subsequently closed or changed your checking account and failed to notify the Cashier’s Office.
Acquired a refund check from the Cashier’s Office and subsequently lost, damaged or destroyed the check.
Follow these steps to process a replacement check:
Sign an
Affidavit
and have it notarized.
Wait 24 hours for the bank to process a “stop payment” on the original check. Wait three additional days for the Cashier’s Office to process a replacement check after receiving your signed and notarized Affidavit.