Any check drawn on foreign banks and issued in foreign currency or U.S. currency.
These items must be processed through foreign collections. If you are unsure, please fax
the item to the Cashier's Office at 215.573.8610 for review prior to submitting your deposit.
Please review foreign items carefully because some items appear to be foreign but can be
processed as domestic checks. In order for an item to be processed and clear as a domestic
item, the check must be in U.S. dollars and the U.S. bank's clearing information must be
indicated on the check. This information would include, but not limited to, bank name, ABA
Number (bank routing number), bank account number.
Reminder: Bank fees have been exceeding the face value of smaller international checks,
thereby forcing the University to establish a $100.00 minimum on all international checks.