Policies and Procedures

Tuition Remission Information


Check Cashing

Personal checks will be cashed for staff and students based upon cash availability.


    • Personal checks for staff are limited to amounts not exceeding $50.
    • Personal checks for students are limited to amounts not exceeding $25, and can be cashed from the first day of classes and ending two weeks prior to the last day of classes.
    • Valid university identification cards are necessary to cash checks.
    The privilege of cashing checks will be denied to staff and students for one year when checks are returned by their bank. Currently, a returned check fee of $25.00 is assessed for each returned check.

    Returned items

    Checks and charge cards which are not honored by the bank on which they are drawn will be returned to the university department which submitted the item(s). The department account will be charged for the amount of the returned item(s). It is the responsibility of the department which submitted the returned item(s) to collect such item(s).