|
When the District receives a check from a student or parent that, when deposited, is returned marked "insufficient
funds", the Superintendent shall provide an opportunity for the payor to make proper payment or to arrange for a
satisfactory payment schedule. If payment is not received within ninety (90) days, the payment schedule is not
adhered to, or the monies do not appear to be collectable, the Board of Education authorizes the Superintendent to
remove the fee or charge from the District's Accounts Receivable and to take appropriate action against the
student and/or the parents.
Approved/Adopted: July 13, 2009 |
 |
|
|
|
