Northland Pioneer College - Procedure 2320

Procedure 2320

Returned Checks

When the college receives a non-sufficient funds check from the bank, the following steps will be taken.

1. The check will be sent back to the bank for collection.
2. The college has adopted the procedures laid out in the Bad Check Manual issued by the State of Arizona. As the State of Arizona has declared writing a non-sufficient funds check to be a misdemeanor, the check will be turned over to the County Attorney for collection.
3. The individual will be invoiced by the college for the non-sufficient funds check including the processing fees, as set by the Board-approved schedule of fees.
4. The individual/student account will be placed on delinquency status until the account is settled.
5. If the amount due is not paid in 20 days, the account will be turned over to a collection agency.

[Based on Policy #1900; Rev 4/22/96]

Top-level NPC web pages are constructed to validate as XHTML (1.0 Transitional, normally), as syntactically correct CSS and as Accessible per U.S. Section 508 and the WAI Content Guidelines.

Keep in mind that the World Wide Web is a vast and fluid environment capable of providing access to a wide range of information services, and that Northland Pioneer College is not responsible for the viewing of materials which you may conceivably deem offensive as a result of individual links or connections made through this site onto the WWW.

Kindly send the bug reports, comments, problems, and suggestions for a better site via: webcont -at- npc -dot- edu ...and thanks in advance for taking the time.