When the District receives a check from a student or parent that, when deposited, is returned marked "insufficient funds" the Treasurer will attempt to redeposit the check. If the check is returned as insufficient a second time then the Treasurer will charge the applicable bank rate for a service charge and provide an opportunity for the payor to make proper payment or to arrange for a satisfactory payment schedule. If payment is not received within thirty (30) days, the payment schedule is not adhered to, or the monies do not appear to be collectable, the Board of Education authorizes the Treasurer to remove the fee or charge from the District's Accounts Receivable and to take appropriate action against the student and/or the parents.

Outstanding debt incurred by students or parents, including bad check charges, must be paid before receiving a diploma and records.

Revised 6/28/10