Any individual or entity that writes a check to the School District which is returned due to insufficient funds must reimburse the school district in cash for the amount of the check plus a $30.00 returned check charge. Individuals or entities whose checks are repeatedly returned due to insufficient funds may be prohibited from paying amounts due to the school district via check.
Adopted on: July 13, 2009
Revised on: _________________________
Reviewed on: November 13, 2013
Reviewed on March 13, 2016