Any check, ACH electronic check and/or credit card payment returned by the bank for any reason is considered a dishonored item. The University will send notification of the returned item which must be redeemed within ten days.
Checks for which a 'stop payment' has been placed on tuition and fees will result in immediate disenrollment for the quarter involved and a hold placed on the student's record pending payment of the services charge.
Students are required to pay the full amount of the check (except on stop payments for tuition and fees) plus a $25.00 service charge for the first dishonored check and $35.00 for each subsequent check. A $20.00 service fee will be charged for dishonored credit card payments. Payment must be made by cash, money order or cashiers' check only. Failure to pay for the dishonored item by the deadline date may result in disenrollment from the quarter involved or a hold being placed on the student's record.
Please contact the Cashier's Office if you have any questions.
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