Check Cashing – 303.5

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University of Arkansas at Little Rock
Policy Name: Check Cashing
Policy Number: 303.5
Effective Date: June 14, 2011

Policy:

The University of Arkansas at Little Rock allows the exchange of personal checks for cash to current employees, full and part-time, with a valid picture ID and active T#. The exchange is restricted to the Cashiers’ window of the Bursar’s Office, limited to $50 per day, and not allowed for two-party or payroll checks. No other office on campus is authorized to cash checks. Employees with returned checks will be charged the approved return check fee and if two checks are returned within a 12-month period, the privilege will be suspended for 12 months. University produced reimbursement checks can only be cashed with prior approval from the bursar, associate vice chancellor for finance, or the vice chancellor for finance and administration.


Source:
Revised:
Approved By: Dr. Joel Anderson, Chancellor
Custodian: Office of Finance and Administration