Re: bursar-l: handling checks from student organizations

From: ChrzanWilliams, Loretta (Bursar's Office) <lchrzanwilliams@monroecc.edu>
Date: Mon Oct 22 2007 - 13:49:03 EDT

Our Campus Center (auxiliary services) deposits those items and they are
responsible for collection. The "college" does not get involved.
 
Loretta
 
Loretta Chrzan-Williams
Director, Student Accounts
Monroe Community College
1000 East Henrietta Road
Rochester, New York 14623
585-292-2288
 

  
________________________________

From: bursar-l-bounces@list.mail.virginia.edu
[mailto:bursar-l-bounces@list.mail.virginia.edu] On Behalf Of Maria
Deinnocentiis
Sent: Friday, October 19, 2007 12:31 PM
To: 'bursar-l@list.mail.virginia.edu'
Subject: bursar-l: handling checks from student organizations

Dear List,
I would like to hear how other schools handle bounced checks received by
student organizations. Checks received by organizations are deposited
by the Business Office. If a student bounces a check it is generally
resolved by them with no issue. We have a student who bounced a check
and refuses to make good on it. The organization has asked the Business
Office for help. What can be done? We don't post these checks through
student accounts. How is this handled by your campus?
 
Thanks,
Maria
Maria DeInnocentiis
Director of Student Financial Services
Center for Student Services
Marymount Manhattan College
Ph: 212 517-0500
Fx: 212 517-0491
 
 
 

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Received on Mon Oct 22 15:33:26 2007

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