Return Check Policy

A return check hold will be placed on the student’s record upon receipt of an NSF or Stop Payment check. The Accounting Services office will notify the writer of the returned check two times via certified mail of the writer’s responsibilities to settle the obligation. After two attempts to notify a student, the Accounting Services office will then turn the check over to the magistrate court for collection where a warrant or a citation is signed. After two returned checks the student will lose the privilege of writing checks to the College and the student is on a "cash only" basis from then on.