Checks Returned for Non-Sufficient Funds (NSF) - Current Students

Payment of checks returned for insufficient funds must be made in cash, by credit card, cashier’s check, or money order.   Personal checks will not be accepted.

Checks Returned for Non-Sufficient Funds (NSF) – Students Resuming Studies after Period of Absence

A returning student who has not satisfied the outstanding NSF balance on his or her student account must pay this balance in cash, by credit card, cashier’s check, or money order.  In addition to paying the past due balance, the student will be required to pay for his or her first semester back prior to the financial hold being removed and registration taking place.  If the student’s financial aid for the new term has been finalized and s/he is academically eligible, s/he will be permitted to pay the difference in cash, by credit card, cashier’s check, or money order.

Delinquent Account Balance  – Students Resuming Studies after Period of Absence

A student who left the University with a delinquent account balance that was turned over to the Attorney General or other collection agency will be required to pay cash his or her first semester back, in addition to paying the past due balance.  This payment must be made prior to the financial hold being removed and registration taking place.  If the student’s financial aid for the new term has been finalized and s/he is academically eligible, s/he will be permitted to pay the difference in cash, by credit card, cashier’s check, or money order.

Delinquent Account Balance - Students Turned into Collections

Students who fail to pay their student bill will be placed into the collection system.  Once a student has been placed in collections, any and all payments must be made to that collection agency.  Failure to do so will result in delays of the payment being applied to the Student Account.