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doc16471 4-1-4-Returned-Checks-Policy.pdf
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Page 1
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"text": "POLICY TITLE:\nReturned Checks Policy",
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"text": "ADMINISTRATIVE AUTHORITY:\nDepartment of Finance & Business Affairs",
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"text": "EFFECTIVE DATE:\nDecember 18, 2023",
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"text": "REVISED FROM:\nPrevious Version of Policy",
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"text": "There is a $50.00 fee for all returned checks. If a check is returned, the issuer will be notified that he or she will have ten (10) days to make proper payment. Payment must also include any related fees to prevent any further collection activity. Once the University is informed of a returned check, a hold will be placed on the individual's account. A personal check will not be accepted as repayment for a returned check. Repayment must instead be made in the form of cash, certified or cashier's check, or money order."
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"text": "Visit the \"How Do I Pay My Bill?\" section of the Bursar's webpage (https://www.kysu.edu/finance-and-administration/bursar/how-do-i-pay-my-bill.php) and/or visit the Bursar's Office.",
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"text": "Call and/or email the Bursar's Office (bursarmail@kysu.edu) after making a payment so that the Bursar's Office is notified to remove your hold. Holds will be removed only after it has been determined that the balance has been paid in full."
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