Payments made in excess of the current balance cannot exceed expenses and costs of the academic year, and will be held to apply to future academic year charges. Payments that exceed annual expenses will be returned to the sender.
* Loose coin is required to be rolled unless the quantity is not sufficient to fill a wrapper.
**Funds must be drawn from a U.S. Bank in U.S. dollars.
**Certain types of
accounts are not eligible for online payments.
We cannot accept credit card cash advance checks, brokerage account
checks, or any check marked “Do Not Use for ACH.”
Do not send post-dated checks. All payments are processed the day they are received.
A $25 returned check service charge is assessed for each dishonored payment from a checking or savings account. If the check is in payment for a university obligation, this service charge is in addition to other established penalties.
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800-382-8540 and 765-289-1241