Returned Checks Policy 312.03
Series: 300 Students
Section: Tuition and Financial Aid
If a check made payable to the College by or on behalf of a student is returned by a bank for any reason, the student's records will be placed on hold, and the student will be charged a returned check fee for each returned check.
Specific guidelines for handling returned checks will be established by the Associate Vice President, Financial Services. These guidelines will be published on the Bursar web page.
Revised: 01/27/1992, 06/16/1994, 08/15/2013, 04/17/2014