Accounts Receivable:
voice: 956.364.4418 fax: 956.364.5133
Supervisor:
Deborah Gibson
voice: 956.364.4411 fax: 956.364.5133 toll-free: 1.800.852.8784 Email: Accounts Receivable
Mailing Address: Accounts Receivable TSTC Harlingen 1902 North Loop 499 Harlingen, TX 78550
Location: The Accounts Receivable office is located in the Student Services Building, along North Loop 499 at the intersection of Oak Street.
email address: student.receivables@harlingen.tstc.edu
Office Hours: M - F: 8:00 AM - 5:00 PM Sat., Sun.: Closed
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Students and staff members may cash personal checks for a maximum of $50.00 per week.
Any student or staff members who presents a personal check to the college that is refused for payment by the bank will be charged a penalty of $25.00. The person will thereafter be required to pay all charges and fees by cash, money order or cashier's check, unless the check refusal is due to admitted error upon the part of the bank.
A student or staff member whose check is refused will be placed on probation for a full semester. This means that no personal checks will be accepted until the probation time has expired.
A student who does not redeem the check promptly after notification of its return will be subject to dismissal from the college, and reported to the District Attorney's return check department.
We do not accept two party checks. |  |