Administrative Policies & Procedures Manual
- Academic Affairs
- Student Affairs
- Institutional Advancement
- Strategic Operations
The purpose of this policy is to establish the University's position on check cashing.
The Office of Cashiering does not accept check payments for more than the amount owed. Checks written for more than the amount of the transaction will not be accepted. Additionally, the Cashier's Office does not cash checks.
Revised and approved by the Board of Visitors, September 7, 2002.
Revised and approved by the Board of Visitors, December 03, 2010.