The Board authorizes the Treasurer to recover the cost associated with the collection of checks returned by the District’s financial institution. The fee shall be established prior to the beginning of every school year. The Treasurer shall communicate the fee to the appropriate personnel. The Board may change the fee during the school year. The Treasurer may waive the fee if extenuating circumstances exist.

The Treasurer or designee is authorized to file a complaint with the City Attorney to pursue collection of returned checks not paid within sixty (60) days of the date of the first notice being sent to the payor.