The Accounting Office has limited funds available to cash checks for faculty, staff and registered students of the Institute.
Personal checks cannot exceed $40.00 per day.
Second-party checks will be accepted if approved by the Controller or his/her assistant.
Identification may be required. The employee’s or student’s ID card will usually be sufficient.
There will be a $5.00 charge for any check returned by the bank for any reason.
A faculty, staff member or a student will lose his/her check cashing privilege for the remainder of the semester or summer recess if a check is returned by his/her bank. Returned check abuse is grounds for permanent loss of check cashing privileges.
There are no check cashing privileges for students during the summer recess unless the student is employed on campus.
Any exception must be approved by the Controller or his/her assistant.