The Office of Student Accounts will contact the student for any check/item that was written for tuition fees and was returned by the bank as dishonored. The amount of the dishonored check/item and the returned check service charge will need to be paid with guaranteed funds by a specified date.
Dishonored checks/items for fees other than tuition must be paid with guaranteed funds in the appropriate amount (including the returned check service charge) by the next billing due date. These accounts will also be flagged with "No Check Accepted".
In either case, once payment has been received for the returned check/item, the "No Checks Accepted" flag will be removed however; if we receive two (2) or more returned checks/items on any one account, we will not accept another personal check for a minimum of two (2) years.
