Responsible University Administrator: Vice Chancellor, Business & Finance
Responsible University Office: Bursar
Policy Contact: Bursar
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
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.