Any Check or E-Check deposited into the University account that is returned from our bank for whatever reason, a returned check fee of $25.00 will be assessed to the individuals’ account.
Upon receipt of the returned check, the individual will be mailed a letter informed them of the returned item. Payment for returned checks must be received in the form of cash, credit card, cashier’s check, or money order. A personal check will not be accepted as repayment for the returned check.
A Returned check will result in a registration, transcript, and diploma block until the total balance due (returned check and related charges) is paid.