Policies and Procedures

Billing Rights Summary

For more information on procedure for reinstatement, refund policy and the billing rights summary.

Return Check Policy

Any check presented to the University Billing Office that is not initially honored will be resubmitted for payment. If after this resubmission the check is still not honored, the check will be returned to the University and will not be returned to the bank another time. All returned checks will incur a $30.00 handling charge that will be assessed to the account. If the payment originally allowed registration, that registration could be voided. The returned check may be given back to the account holder upon request, if a replacement payment has been made.