Returned Checks or Electronic Payments

Policy number: 
10.051
Policy description: 

The University is committed to ensure that all payments made to the University are processed in an accurate and timely manner. The University accepts checks and electronic payments. However, the acceptance of checks and electronic payments is conditional upon satisfactory collection. The responsibility of the debt remains with the issuer until the collection process is completed.

Policy owner: VP for Finance and Administration
Policy contact: 
Jennifer Stevenson
Director, Accounting, UNT Controller
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Sunday, August 1, 1993

Last updated: 

Date: 
2013-09-13
Action: 
Revision
Comments: 
Revised to clarify the policy and align with current practice. Effective 9/13/2013.
Date: 
2011-03-01
Action: 
Format Only
Date: 
2005-11-01
Action: 
Revision
Date: 
2001-05-01
Action: 
Revision
Date: 
1997-08-01
Action: 
Revision
Date: 
1996-08-01
Action: 
Revision