Returned Checks and Cards
RETURNED CHECKS, CHARGE CARD AND/OR DEBIT CARDS
All returned checks, charge cards and/or debit cards are subject to a processing fee of $25. This fee, along with the original amount, is due within five business days after official notification from the college. These amounts are payable only by cash or money order at the cashiering office. A hold will be placed on all student records until acceptable payment has been received.