This policy applies to all payments made by check to the University of Nebraska-Lincoln (UNL).
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.
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.
Bursar's Office - Questions/Interpretations
- This policy was reformatted in 2020. No content edits were made.