Returned Check Policy
Returned check charge-$30 or 5%, whichever is greater.
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 via certified mail of the writer's responsibilities to settle the obligation. After 10 days, the accounting services office will delete the student for non-payment. In the event that a payment is processed after grades have posted, the student's account will be forwarded to a collection agency and the student is responsible for all collection cost.