University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts Contact Us


We can help with..
Bank Wires Incoming
Bank Wires Outgoing
Collection of Foreign Items
Internal/External Sales
Returned Checks
Student Accounts/E-Bill
How to Pay/View e-Bill
Contact
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
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Returned Checks

All checks written to UNI, deposited to the bank and then returned for “Non-Sufficient Funds” are redeposited with no service charge accessed by the bank. If the check is returned to the bank a second time, or the check is returned for “Account Closed”, “Payment Stopped”, “Refer to Maker”, or for any other reason, the bank debits UNI’s account, charges UNI a service charge, and returns the check to UNI. UNI handles the returned check as follows:  

  • Students —Returned checks written or cashed by currently enrolled students are charged to the student’s e-bill if the department accepting the original check is set up for E-bill charges. A thirty-dollar ($30.00) service charge and the face amount of the check are charged to the student’s account.  
  • Other —All other returned checks are charged to the same departmental account into which the funds were originally deposited. The university account is not charged a service charge. Further collection attempts are the responsibility of the department that accepted the check.