Replacement Check

Administrative Procedure 2.205

If a staff member, student, or vendor needs a replacement check, the College will issue a new check ten business days after the original check was mailed to the address on file.

If a check needs replacement due to damage, the damaged check must be returned to the College’s Finance Department. A new check will be issued, and Finance will waive the 10-day grace period.

Finance may waive the 10-day grace period if a staff member, vendor, or student enrolls in direct deposit via self-service or through the Purchasing department.

This policy was last reviewed on 01/30/2025.