Returned Checks
- A $20.00 return check fee is assessed when a check is not paid by the bank on which it is drawn, for reasons such as non-sufficient funds, refer to maker, missing signature, and etc.
- A hold is placed on the Tuition and Fee Student Account to prevent future enrollment, access to records and refunds until the returned check is replaced.
- The replacement payment for a returned check should be in the form of a cashier's check, money order, or cash -not another personal check.
- If the replacement payment is made with another personal check, the hold will not clear for 3 weeks from the date the payment is received in the Bursar's Office.
- We do not accept debit or credit cards for payment of tuition and fees.
- If tuition and fee charges are not paid by the tuition due date, as a result of a returned check, a $100.00 late payment fee is be assessed.