Any payments refused by the payer bank because inaccurate bank account information was provided, insufficient funds or a closed account, are subject to a $25.00 returned payment fee. In addition, a hold restricting registration and the receipt of diplomas and transcripts will be placed on the account. This hold will not be released until the amount is repaid. The University reserves the right to observe a 10 day waiting period to ensure that any replacement payment clears. For immediate release of the hold, payment must be cash, money order or certified check.
Cash, checks, and money orders may be presented during normal office hours. Checks and money orders may be placed in the drop box located by the back door entrance of SASB North off Ridge Road. Cash payments are to be delivered in person only. Large cash payments are discouraged for security reasons.
NOTE: Other payment options, other than in-person, are strongly preferred!