Electronic Check Re-presentment

Last Revised:

Responsible University Administrator: Vice Chancellor, Business & Finance

Responsible University Office: Bursar

Policy Contact: Bursar's Office

Policy Contents

Scope

This policy applies to all payments made by check to the University of Nebraska-Lincoln (UNL).

Policy Statement

In the event a check is returned unpaid for insufficient or uncollected funds, the university may re-present the check electronically.

Reason for Policy

This policy is intended to inform those paying via check of the re-presentment process conducted by UNL.

Procedures

The Electronic Check Re-Presentment Statement must be placed at all counters and locations where checks are accepted. The notice should be large enough to be seen as the check is being written.

Additional Contacts

Bursar's Office - Questions/Interpretations

402-472-1734

bursar@unl.edu

Forms

History

  • This policy was reformatted in 2020. No content edits were made.