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.