Returned Payments

Checks offered to the University that are not honored by the bank on which it is drawn are considered non-payment and could result in the voiding of course schedule(s) and assessment of appropriate fees.

The maximum penalty allowed by law will be charged for any check returned by your bank for any reason. The University expects that each debt created by a returned check will be promptly and fully corrected.

Failure to respond to a notice concerning a returned check may result in legal action, the denial of readmission, and the withholding of records.

The University reserves the right to refuse acceptance of checks presented by students who have had previously returned checks. In such cases payment must be made by cash, money order, certified bank check, or credit card.