Returned Checks
Insufficient Funds (NSF) Checks
If a check is returned unpaid by a bank for insufficient funds, account closed, etc., the following actions will be taken:
- First Returned Check - The University will not accept the individual's personal checks for a period of one (1) year from the date the resulting balance is paid off.
- Second Offense - The University will not accept the individual's personal checks for a period of two (2) years from the date the resulting balance is paid off.
- A $25.00 returned check fee will be assessed for each violation.
- Holds will be placed on the individual's account.
Payment for a returned check must be received in the form of cash, cashier's check, or money order. A personal check will not be accepted as repayment for a returned check. Payment by Mastercard or Discover must be made online using EZPay and is subject to a 1.90% convenience fee.
Insufficient Funds: Web Checks
Web Check payments are subject to the above rules.
Last Updated: April 4, 2012
