Student Accounts Receivable

Returned Checks and Epayments

If a personal check or epayment is returned by your financial institution for any reason, you may not have the ability to write or cash any checks on campus for up to one year. Repayment of returned items must be made with guaranteed funds; cash, money order or cashiers check. Any other method of repayment will require a 15 day wait before you will be allowed to register or obtain transcripts. In addition, a $20 returned payment fee will be added to your account.

If the returned personal check or epayment was remitted to pay for tuition and fee charges, your registration will automatically be cancelled.