The Accounts Receivable office is located in the Student Services Building, along North Loop 499 at the intersection of Oak Street.
Office Hours:
M - F: 8:00 AM - 5:00 PM Sat., Sun.: Closed
Students and staff members may cash personal checks for a maximum
of $50.00 over the exact amount of charges at the college Cashier's
Office.
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 quarter. 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.
