Electronic Check Re-presentment

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.

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, 402-472-1734, bursar@unl.edu