BUSINESS OFFICE

NSF Checks

When payment is made by check, the student’s registration is provisional until the check has cleared the appropriate bank.  The charge for each returned check is $25.00.  The student’s provisional registration will be canceled after the return of a check issued to the College for payment of fees, unless payment is made in full or other appropriate action is taken to fulfill the student’s financial obligation.  When registration is canceled, the student is not allowed to continue attending classes.

When a student’s registration is canceled because of the issuance to SLCC of a returned check, the student will not be permitted to re-enroll (even though cancellation of his registration prohibited the earning of any credit) until the financial obligation has been cleared.

If a returned check is turned over to a collection agency or to the District Attorney’s Office for collection, future checks will not be accepted from that individual.   Payment in cash, credit card, or by money order will be required.