Check Cashing Policy

Section I

Purpose

To provide administrators, faculty, staff, and students of the University a place to cash checks.

Section II

Procedure

The bursar's office has funds available to cash checks for administrators, faculty, staff, and students of the University. The following policies apply to this process.

1. Checks cannot exceed $50, unless approval by the Bursar or head cashier in his absence.
2. Employee or student ID is required.
3. There will be a $25 charge for any check returned by the bank for any reason.
4. Any administrator, faculty, staff or student will lose his/her check-cashing privilege for 180 days if two returned checks are received from the bank.

Revised 6/17/99