Date:
09/13/2013Action:
RevisionComments:
Revised to clarify the policy and align with current practice. Effective 9/13/2013.Returned Checks or Electronic Payments
Policy number:
10.051Policy description:
The University is committed to ensure that all payments made to the University are processed in an accurate and timely manner. The University accepts checks and electronic payments. However, the acceptance of checks and electronic payments is conditional upon satisfactory collection. The responsibility of the debt remains with the issuer until the collection process is completed.
See full policy (PDF):
Returned Checks or Electronic PaymentsPolicy owner: VP for Finance and Administration
Policy contact:
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Sunday, August 1, 1993Last updated:
Date:
03/01/2011Action:
Format OnlyDate:
11/01/2005Action:
RevisionDate:
05/01/2001Action:
RevisionDate:
08/01/1997Action:
RevisionDate:
08/01/1996Action:
Revision