IMIG Sponsorship Check Fulfillment Information Update Form

Your ACP ID:

Your Name:*

Your E-Mail:*

Payee Information

Checks must be made payable to a club bank account or an institution. They cannot be made payable to an individual. Please confirm payee with your school's accounting office before submitting an updated information to prevent delays in your funding.

* Checks should be made payable to:

There is a $35 fee for lost/reissued checks.

Shipping Information for Check


Address Line 1: *

Address Line 2:

City: *

State: * Zip: *