Monroe County Intermediate School District
Bylaws & Policies
 

6151 - CHECKS: INSUFFICIENT FUNDS

When the District receives a check from anyone that, when deposited, is returned marked "insufficient funds", the Assistant Superintendent for Business and Administrative Services shall provide an opportunity for the payor to make proper payment or to arrange for a satisfactory payment schedule. The payor shall also be responsible to remit to the District any fees associated with the returned check. If payment is not received within ten (10) days, the payment schedule is not adhered to, or the monies do not appear to be collectable, the Board of Education authorizes the Assistant Superintendent for Business and Administrative Services to take appropriate action against the payor to recover the face value of the check, all bank fees, court costs or other charges incurred by the District as a result of the check returned marked "insufficient funds."

Revised 6/20/05
Revised 10/21/14