Returned Check Insufficient Funds

885 Returned Check Insufficient Funds

Effective Date:

Revision Date:

When personal checks from individuals, other than employees, are returned to the District for reasons of insufficient funds from the bank on which the check is drawn, the responsible party will be charged $30.00. In addition, the responsible party will be required to make payment in cash or money order. If the responsible party is a student in a Sni Valley Fire Protection District sponsored training program, the student will be denied entry into the class until such time as the payment and penalty is paid.

Policy No.  885  Issued  6/21/2004  Applicable  7/19/2004