Home / Financial Policies / 1907 - Returned Checks

1907 - Returned Checks

Document purpose

To receive reimbursement for a returned payment.

effective

January 2006

revised

May 2018

Reviewed

May 2023

Responsible Office

Student Registration & Financial Services

Approval

Student Registration & Financial Services

The Policy

  1. A check not honored by the bank is subject to a $30 returned check fee.

  2. An electronic payment returned due to non-sufficient funds is subject to a $30 NSF fee.

  3. Any balance unpaid on the student account as a result of a returned payment is subject to a late payment penalty.

  4. The University reserves the right to require a cashier or certified check on future payments.

  5. The University does not accept post-dated checks.