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Returned Checks

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 the bank fee for the returned check. 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.

Outstanding Checks. The superintendent will review outstanding checks issued from the school district’s accounts. Outstanding checks are those which have not been deposited by the payee within 180 days of issuance. The board authorizes the superintendent or his or her designee to resolve all matters related to outstanding checks, including stopping payment and reissuing checks.

Adopted on: 8/17/09

Revised on: 7/16/2018